Sunshine Portal · Section
PO 0000440031
Department of Transportation
PO Details
- PO ID
- 0000440031
- PO Date
- 07-23-2026
- Agency
- Department of Transportation
- Vendor
- RED RIVER SPECIALTIES LLC
- Contract ID
- 50805002517166AD
- Division
- 20100
- Vendor ID
- 0000042886
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $5,070.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | #17 PLATEAU (WEED CONTROL, GRASS SUPERESSION)50 GAL @ 104.40 = $5,070.00 | 07-23-2026 | $5,070.00 | $5,070.00 | $0.00 |
| 2 | Supplies-Field Supplies | #30 DISPOSITION AID GROUNDED180 GAL @ $26.03 = $4,685.40 | 07-23-2026 | $4,685.40 | $4,685.40 | $0.00 |
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