Sunshine Portal · Section
PO 0000439629
Department of Transportation
PO Details
- PO ID
- 0000439629
- PO Date
- 07-16-2026
- Agency
- Department of Transportation
- Vendor
- BIG JO TRUE VALUE HARDWARE INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000049423
- PO Status
- Dispatched
- Buyer
- ANGELA.AGU
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $3,524.37
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 | Maint - Buildings & Structures | FY27 MISC HARDWARE MAINTENANCE & REPAIRS BUILDINGS & STRUCTURES | 07-16-2026 | $3,524.37 | $642.76 | $2,881.61 |
| 2 | Maint - Supplies | MAINT/REPAIRS SUPPLIES PURCHASED OR RENTED-JANITORIAL, SANITATION, LAUNDRY AND OTHER CONSUMABLE SUPPLIES | 07-16-2026 | $295.63 | $43.69 | $251.94 |
| 3 | Supplies-Field Supplies | FIELD SUPPLIES | 07-16-2026 | $1,180.00 | $328.49 | $851.51 |
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