Sunshine Portal · Section
PO 0000440011
Department of Transportation
PO Details
- PO ID
- 0000440011
- PO Date
- 07-23-2026
- Agency
- Department of Transportation
- Vendor
- J-H SUPPLY COMPANY INC
- Contract ID
- 60805002517188AB
- Division
- 10040
- Vendor ID
- 0000046200
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,050.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | T SYM 36 X 36 | 07-23-2026 | $4,050.00 | $0.00 | $4,050.00 |
| 2 | Other Liabilities | CROSS ROAD 36 X 36 | 07-23-2026 | $4,050.00 | $0.00 | $4,050.00 |
| 3 | Other Liabilities | CURVE LEFT 36 X 36 | 07-23-2026 | $4,050.00 | $0.00 | $4,050.00 |
| 4 | Other Liabilities | MILEPOST PLATE 1 DIGIT 10 X 18 | 07-23-2026 | $1,406.25 | $0.00 | $1,406.25 |
| 5 | Other Liabilities | MILEPOST PLATE 2 DIGIT 10 X 27 | 07-23-2026 | $1,402.50 | $0.00 | $1,402.50 |
Showing 1 to 5 of 5 entries
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