Sunshine Portal · Section
PO 0000439433
Department of Transportation
PO Details
- PO ID
- 0000439433
- PO Date
- 07-14-2026
- Agency
- Department of Transportation
- Vendor
- C & E CONCRETE INC.
- Contract ID
- 40805002317069AB
- Division
- 20100
- Vendor ID
- 0000046809
- PO Status
- Dispatched
- Buyer
- JACQUELYN.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $62,250.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | ITEM# 1 Surface Treatment Aggregate 1/2" 4681Need materials to chip seal district 6 wide3000 TONS @ $20.75REQUESTED BY EUGENE HOSTEEN | 07-14-2026 | $62,250.00 | $51,181.84 | $11,068.16 |
| 2 | Supplies-Field Supplies | GRT 8% | 07-14-2026 | $4,980.00 | $4,094.55 | $885.45 |
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