Sunshine Portal · Section
PO 0000439682
Department of Transportation
PO Details
- PO ID
- 0000439682
- PO Date
- 07-16-2026
- Agency
- Department of Transportation
- Vendor
- TERRY'S SERVICE CENTER INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000052974
- PO Status
- Cancelled
- Buyer
- KRISTA.GOL
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $3.63
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Milton 1/4" Style Male Plug FA16443 (1 @ $3.63) | 07-16-2026 | $3.63 | $3.63 | $0.00 |
| 2 | Transp - Parts & Supplies | Coupling Brass Pipe 1/2" FA16443 (1 @ $4.46) | 07-16-2026 | $4.46 | $4.46 | $0.00 |
| 3 | Transp - Parts & Supplies | Bushing Brass Pipe 1/2" Male X 1/4" Female FA16443 (1 @ $3.58) | 07-16-2026 | $3.58 | $3.58 | $0.00 |
| 4 | Transp - Parts & Supplies | Milton 1/2" G Style Male Coupler FA16443 (1 @ $23.31) | 07-16-2026 | $23.31 | $23.31 | $0.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →