Sunshine Portal · Section
PO 0000439562
Department of Transportation
PO Details
- PO ID
- 0000439562
- PO Date
- 07-15-2026
- Agency
- Department of Transportation
- Vendor
- RDF ENTERPRISES INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000052961
- PO Status
- Cancelled
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $204.14
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 | 23324 4-1/2 X .45X7/8FLAT50@4.0828 | 07-15-2026 | $204.14 | $204.14 | $0.00 |
| 2 | Supplies-Field Supplies | 20015 4'X1/4 X 5/8-11 GRINDING25@3.02 | 07-15-2026 | $75.50 | $75.50 | $0.00 |
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