Sunshine Portal · Section
PO 0000439543
Department of Transportation
PO Details
- PO ID
- 0000439543
- PO Date
- 07-15-2026
- Agency
- Department of Transportation
- Vendor
- DH PACE COMPANY INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000089734
- PO Status
- Dispatched
- Buyer
- ANGELA.AGU
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $4,952.21
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | REPLACE AUTOMATIC MAIN GATE OPERATOR | 07-15-2026 | $4,952.21 | $0.00 | $4,952.21 |
| 2 | Maint - Buildings & Structures | CANTILEVER ROLLER | 07-15-2026 | $1,055.04 | $0.00 | $1,055.04 |
| 3 | Maint - Buildings & Structures | STEEL TUBING | 07-15-2026 | $156.98 | $0.00 | $156.98 |
| 4 | Maint - Buildings & Structures | 4" INDUSTRIAL SLIDE CANTILEVER GATE | 07-15-2026 | $69.26 | $0.00 | $69.26 |
| 5 | Maint - Buildings & Structures | LABOR | 07-15-2026 | $3,500.00 | $0.00 | $3,500.00 |
| 6 | Maint - Buildings & Structures | TAX | 07-15-2026 | $511.01 | $0.00 | $511.01 |
Showing 1 to 6 of 6 entries
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