Sunshine Portal · Section
PO 0000439560
Department of Transportation
PO Details
- PO ID
- 0000439560
- PO Date
- 07-15-2026
- Agency
- Department of Transportation
- Vendor
- CLOVIS METAL BUILDING INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000052228
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $35.10
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 | CABLE BY FOOT (DOOR1)18@1.95 | 07-15-2026 | $35.10 | $0.00 | $35.10 |
| 2 | Maint - Buildings & Structures | LUBRICANT (DOOR1) | 07-15-2026 | $14.00 | $0.00 | $14.00 |
| 3 | Maint - Buildings & Structures | SERVICE CALL (DOOR1) | 07-15-2026 | $217.00 | $217.00 | $0.00 |
| 4 | Maint - Buildings & Structures | GRT 7.9375% | 07-15-2026 | $17.22 | $17.22 | $0.00 |
| 5 | Maint - Buildings & Structures | SERVICE (DOOR2) | 07-15-2026 | $217.00 | $0.00 | $217.00 |
| 6 | Maint - Buildings & Structures | GRT 7.9375% | 07-15-2026 | $17.22 | $0.00 | $17.22 |
Showing 1 to 6 of 6 entries
← PrevPage 1 / 1Next →