Sunshine Portal · Section
PO 0000439567
Department of Transportation
PO Details
- PO ID
- 0000439567
- PO Date
- 07-15-2026
- Agency
- Department of Transportation
- Vendor
- J-H SUPPLY COMPANY INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000046200
- PO Status
- Dispatched
- Buyer
- ROCIO.PADI
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,378.52
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 | 25' W-BEAM GAURDRAIL 12 EACH @ $198.21 EACH | 07-15-2026 | $2,378.52 | $2,378.52 | $0.00 |
| 2 | Supplies-Field Supplies | #1 UPPER POST W/HARDWARE 15 EACH @ $104.59 EACH | 07-15-2026 | $1,568.85 | $1,568.85 | $0.00 |
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