Sunshine Portal · Section
PO 0000439479
Department of Transportation
PO Details
- PO ID
- 0000439479
- PO Date
- 07-14-2026
- Agency
- Department of Transportation
- Vendor
- HACIENDA HOME CENTERS INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000047214
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $541.47
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 | Maint - Buildings & Structures | 401152 1.28ADA WHT ToiletQTY 3EA @ $180.49 | 07-14-2026 | $541.47 | $0.00 | $541.47 |
| 2 | Maint - Buildings & Structures | 402789 3/8x3/8x16 SS Braid FlexQTY 3EA @ $11.29 | 07-14-2026 | $33.87 | $0.00 | $33.87 |
| 3 | Maint - Buildings & Structures | 402346 Toilet wax ringQTY 3EA @ $4.94 | 07-14-2026 | $14.82 | $0.00 | $14.82 |
| 4 | Maint - Buildings & Structures | 404308 Faucet Kit 2H BN W/ Spray | 07-14-2026 | $74.69 | $0.00 | $74.69 |
Showing 1 to 4 of 4 entries
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