Sunshine Portal · Section
PO 0000439572
Department of Transportation
PO Details
- PO ID
- 0000439572
- PO Date
- 07-15-2026
- Agency
- Department of Transportation
- Vendor
- DAVID CASTILLO
- Contract ID
- —
- Division
- 10040
- Vendor ID
- 0000051097
- PO Status
- Cancelled
- Buyer
- 121747.BUR
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $3,640.00
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 | Other Liabilities | GLOVES, DISPOSABLE LATEX | 07-15-2026 | $3,640.00 | $3,640.00 | $0.00 |
| 2 | Other Liabilities | TARPAULIN, 10 X 12 | 07-15-2026 | $600.00 | $600.00 | $0.00 |
| 3 | Other Liabilities | PAINT, SPRAY - A11 COLORS | 07-15-2026 | $537.00 | $537.00 | $0.00 |
Showing 1 to 3 of 3 entries
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