Sunshine Portal · Section
PO 0000439565
Department of Transportation
PO Details
- PO ID
- 0000439565
- PO Date
- 07-15-2026
- Agency
- Department of Transportation
- Vendor
- ANDREA L ROMERO
- Contract ID
- 25000002200061AG
- Division
- 20100
- Vendor ID
- 0000083031
- PO Status
- Dispatched
- Buyer
- 367667.VAL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,640.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | Item # P7-CDCS-3 - Qty 6000 @ $0.44/ea - Custom Die Cut Stickers - 3x3: MATTE -no additional backing or material around the edges because the backing is cut to the form of your sticker's design. | 07-15-2026 | $2,640.00 | $0.00 | $2,640.00 |
| 2 | Miscellaneous Expense | Qty 12 @ $15/ea - Set Up Charge: 4-color process. Front1.) Chilly Changa 2.)DuckDuckOrangeTruck3.) Snowtorious 4.) B.I.G. Scoop there it is5.) Cinder-ella 6.) Clarence 7.) A La cinders8.) Down wit da slikness 9.) Snowbi Wan Kenobi | 07-15-2026 | $180.00 | $0.00 | $180.00 |
| 3 | Miscellaneous Expense | Shipping | 07-15-2026 | $118.00 | $0.00 | $118.00 |
Showing 1 to 3 of 3 entries
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