Sunshine Portal · Section
PO 0000439387
Department of Transportation
PO Details
- PO ID
- 0000439387
- PO Date
- 07-13-2026
- Agency
- Department of Transportation
- Vendor
- DETCO INDUSTRIES INC
- Contract ID
- 50805002517157AB
- Division
- 93100
- Vendor ID
- 0000058699
- PO Status
- Cancelled
- Buyer
- IRMA.RAMIR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $4,400.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | CITRUS TAGR 55 GAL DRUM2@2250.00 | 07-13-2026 | $4,400.00 | $4,400.00 | $0.00 |
| 2 | Supplies-Field Supplies | PREVENT 55 GAL DRUM | 07-13-2026 | $2,670.00 | $2,670.00 | $0.00 |
| 3 | Supplies-Field Supplies | 3.5 GAL SPRAYER2@169.00 | 07-13-2026 | $338.00 | $338.00 | $0.00 |
| 4 | Supplies-Field Supplies | FREIGHT | 07-13-2026 | $655.00 | $655.00 | $0.00 |
Showing 1 to 4 of 4 entries
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