Sunshine Portal · Section
PO 0000440024
Department of Transportation
PO Details
- PO ID
- 0000440024
- PO Date
- 07-23-2026
- Agency
- Department of Transportation
- Vendor
- MARUBENI AMERICA CORPORATION
- Contract ID
- 50805002517166AA
- Division
- 20100
- Vendor ID
- 0000042752
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $5,220.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | #9 LATIGO BOLD (POST EMERGENCE BROAD LEAF)90 GAL @ $58.00 = $5,220.00 | 07-23-2026 | $5,220.00 | $5,220.00 | $0.00 |
| 2 | Supplies-Field Supplies | #14 PAYLOAD (BEARGROUND)6000 OZ. @ 2.06 = $12.360.00 | 07-23-2026 | $12,360.00 | $0.00 | $12,360.00 |
| 3 | Supplies-Field Supplies | #16 PLAINVIEW SC (BEARGROUND)50 GAL @ $295.68 = $14,784.00 | 07-23-2026 | $14,784.00 | $14,784.00 | $0.00 |
| 4 | Supplies-Field Supplies | #18 POLARIS AC COMPLETE (BEARGROUND)100 GAL @ $95.00 = $9,500.00 | 07-23-2026 | $9,500.00 | $9,500.00 | $0.00 |
Showing 1 to 4 of 4 entries
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