Sunshine Portal · Section
PO 0000439803
Department of Transportation
PO Details
- PO ID
- 0000439803
- PO Date
- 07-20-2026
- Agency
- Department of Transportation
- Vendor
- HAJOCA CORPORATION
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000005269
- PO Status
- Dispatched
- Buyer
- ANGELA.AGU
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $33.24
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 | Maint - Buildings & Structures | PLUMBING SUPPLIES: ITEM#1488732 RHEEM 42 102664-10 CONTRACTOR 40 A 1-POLE 24 V COIL | 07-20-2026 | $33.24 | $33.24 | $0.00 |
| 2 | Maint - Buildings & Structures | ITEM#1889729 RHEEM 51-106394-02 CONDENSER MOTOR 1/3 HP 208-230/1/50-60 | 07-20-2026 | $394.00 | $394.00 | $0.00 |
| 3 | Maint - Buildings & Structures | ITEM#1787717 RHEEM 43-101666-69 CAPACITOR 70/440 SGL ROUND | 07-20-2026 | $26.35 | $26.35 | $0.00 |
| 4 | Maint - Buildings & Structures | S&H CHGS | 07-20-2026 | $25.00 | $25.00 | $0.00 |
Showing 1 to 4 of 4 entries
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