Sunshine Portal · Section
PO 0000439156
Department of Transportation
PO Details
- PO ID
- 0000439156
- PO Date
- 07-08-2026
- Agency
- Department of Transportation
- Vendor
- FULKERSON PLUMBING & HEATING INC
- Contract ID
- 20805002216955AB
- Division
- 20100
- Vendor ID
- 0000048120
- PO Status
- Cancelled
- Buyer
- MOISES.GAR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $1,500.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | LN 1 LEAD LABOR 12HR@125.00 | 07-08-2026 | $1,500.00 | $1,500.00 | $0.00 |
| 2 | Maint - Buildings & Structures | LN 73 COMPRESSOR $1,207.16 - 10%= | 07-08-2026 | $1,086.44 | $1,086.44 | $0.00 |
| 3 | Maint - Buildings & Structures | LN 73 Filter Drier $125.20 - 10% = | 07-08-2026 | $112.68 | $112.68 | $0.00 |
| 4 | Maint - Buildings & Structures | LN 73 Compressor Kit $274.33 - 10%= | 07-08-2026 | $246.90 | $246.90 | $0.00 |
| 5 | Maint - Buildings & Structures | LN 73 High Pressure Switch $30.12 - 10% | 07-08-2026 | $27.11 | $27.11 | $0.00 |
| 6 | Maint - Buildings & Structures | ln 73 410a refrigerant per pound 9 pounds @ $18-10%= | 07-08-2026 | $145.80 | $145.80 | $0.00 |
| 7 | Maint - Buildings & Structures | TAX 6.2708% | 07-08-2026 | $94.06 | $94.06 | $0.00 |
Showing 1 to 7 of 7 entries
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