Sunshine Portal · Section
PO 0000440025
Department of Transportation
PO Details
- PO ID
- 0000440025
- PO Date
- 07-23-2026
- Agency
- Department of Transportation
- Vendor
- FULKERSON PLUMBING & HEATING INC
- Contract ID
- 20805002216955AB
- Division
- 20100
- Vendor ID
- 0000048120
- PO Status
- Cancelled
- Buyer
- MOISES.GAR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $500.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | LN 1 60014 LEAD LABOR 4@125.00 | 07-23-2026 | $500.00 | $500.00 | $0.00 |
| 2 | Maint - Buildings & Structures | LN 73 REFRIGERANT 6LB@18.00= 108.00-10% | 07-23-2026 | $97.20 | $97.20 | $0.00 |
| 3 | Maint - Buildings & Structures | TAX (6.2708%) | 07-23-2026 | $31.35 | $31.35 | $0.00 |
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