Sunshine Portal · Section
PO 0000439798
Department of Transportation
PO Details
- PO ID
- 0000439798
- PO Date
- 07-20-2026
- Agency
- Department of Transportation
- Vendor
- EASTERN WELDING SUPPLY INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000046761
- PO Status
- Cancelled
- Buyer
- 328047.BEN
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $13.80
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | 3-1/2 X 3-1/2 WELD HINGE4 @ $3.45 | 07-20-2026 | $13.80 | $13.80 | $0.00 |
| 2 | Supplies-Field Supplies | 5/16" CHAIN12 @ $2.99 | 07-20-2026 | $35.88 | $35.88 | $0.00 |
| 3 | Supplies-Field Supplies | WELD ON HOOKS4 @ $4.99 | 07-20-2026 | $19.60 | $19.60 | $0.00 |
| 4 | Supplies-Field Supplies | 5X10 EXPANDED 3/4 RAISED2 @ $174 | 07-20-2026 | $348.00 | $348.00 | $0.00 |
| 5 | Supplies-Field Supplies | TIE DOWN D-RING WELD6 @ $8.25 | 07-20-2026 | $49.50 | $49.50 | $0.00 |
| 6 | Supplies-Field Supplies | SPRING LATCH2@ $8.59 | 07-20-2026 | $17.18 | $17.18 | $0.00 |
Showing 1 to 6 of 6 entries
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