Sunshine Portal · Section
PO 0000439363
Department of Transportation
PO Details
- PO ID
- 0000439363
- PO Date
- 07-13-2026
- Agency
- Department of Transportation
- Vendor
- VECTORS INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000045652
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $85.50
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | UHF Radio Antennae (1@$85.50) | 07-13-2026 | $85.50 | $85.50 | $0.00 |
| 2 | Supplies-Inventory Exempt | UHF Radio Antennae with SMA Connector (1@$76.50) | 07-13-2026 | $76.50 | $76.50 | $0.00 |
| 3 | Supplies-Inventory Exempt | Power Adapter Charger Kit/Data Cable (1@$79.20) | 07-13-2026 | $79.20 | $79.20 | $0.00 |
| 4 | Supplies-Inventory Exempt | Tax | 07-13-2026 | $18.39 | $18.39 | $0.00 |
Showing 1 to 4 of 4 entries
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