Sunshine Portal · Section
PO 0000439985
Department of Transportation
PO Details
- PO ID
- 0000439985
- PO Date
- 07-23-2026
- Agency
- Department of Transportation
- Vendor
- DIAMOND G INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000046898
- PO Status
- Dispatched
- Buyer
- AMANDA.GAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $19.99
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 - Grounds & Roadways | WEEDGRASS KILLER ITEM# 22597 REQUESTED BY MARK JARAMILLO | 07-23-2026 | $19.99 | $0.00 | $19.99 |
| 2 | Maint - Grounds & Roadways | RTU WEED KILLER ITEM# 2810174 | 07-23-2026 | $25.99 | $0.00 | $25.99 |
| 3 | Maint - Grounds & Roadways | WEED PUMPNGO ITEM# 2810190 | 07-23-2026 | $24.99 | $0.00 | $24.99 |
Showing 1 to 3 of 3 entries
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