Sunshine Portal · Section
PO 0000439838
Department of Transportation
PO Details
- PO ID
- 0000439838
- PO Date
- 07-21-2026
- Agency
- Department of Transportation
- Vendor
- HACIENDA HOME CENTERS INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000047214
- PO Status
- Cancelled
- Buyer
- KRISTA.GOL
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $391.50
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Grounds & Roadways | WAFERBOARD 7/16 OSB (30 @ $13.05) | 07-21-2026 | $391.50 | $391.50 | $0.00 |
| 2 | Maint - Grounds & Roadways | 2X6X8 DIMENSION # 2 (22 @ $8.54) | 07-21-2026 | $187.89 | $187.89 | $0.00 |
| 3 | Maint - Grounds & Roadways | 2x6x10 dimension #2 & btr (20 @ $10.92) | 07-21-2026 | $218.31 | $218.31 | $0.00 |
| 4 | Maint - Grounds & Roadways | 2x6x8 mca treated 4a#1 syp red brn kildry (2 @ $13.29) | 07-21-2026 | $26.58 | $26.58 | $0.00 |
| 5 | Maint - Grounds & Roadways | 2x6x16 mca treated 4a#1 syp red brn kildry (1 @ $24.69) | 07-21-2026 | $24.69 | $24.69 | $0.00 |
| 6 | Maint - Grounds & Roadways | 2x6x14 dimension # 2 & btr (3 @ $13.20) | 07-21-2026 | $39.59 | $39.59 | $0.00 |
| 7 | Maint - Grounds & Roadways | 2x4x10 dimension # 2 & btr (15 @ $7.12) | 07-21-2026 | $106.73 | $106.73 | $0.00 |
| 8 | Maint - Grounds & Roadways | 2x8x16 #2 & btr hem fir (1 @ $20.89) | 07-21-2026 | $20.89 | $20.89 | $0.00 |
| 9 | Maint - Grounds & Roadways | ins fg r19 15'' inch x 94'' b09e faced (4 @ $79.79) | 07-21-2026 | $319.16 | $319.16 | $0.00 |
Showing 1 to 9 of 9 entries
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