Sunshine Portal · Section
PO 0000440053
Department of Transportation
PO Details
- PO ID
- 0000440053
- PO Date
- 07-23-2026
- Agency
- Department of Transportation
- Vendor
- CHAVEZ PLUMBING & SUPPLY LLP
- Contract ID
- 60000002600078AB
- Division
- 20100
- Vendor ID
- 0000133229
- PO Status
- Dispatched
- Buyer
- JACQUELYN.
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $90.80
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | 4" Pipe Cell Core 4685Items needed for septic pipe repair at rest area building D6 yard1 EA @ $90.80 | 07-23-2026 | $90.80 | $0.00 | $90.80 |
| 2 | Maint - Buildings & Structures | 4"Coupling PVC 46854 EA @ $6.4125 | 07-23-2026 | $25.65 | $0.00 | $25.65 |
| 3 | Maint - Buildings & Structures | 4"Double elbow PVC 46852 EA @ $125.705 | 07-23-2026 | $251.41 | $0.00 | $251.41 |
| 4 | Maint - Buildings & Structures | Hot PVC Cement 1/2 Pint 46851 EA @ $11.87 | 07-23-2026 | $11.87 | $0.00 | $11.87 |
| 5 | Maint - Buildings & Structures | PR-1 Primer 46851 EA @ $10.44 | 07-23-2026 | $10.44 | $0.00 | $10.44 |
| 6 | Maint - Buildings & Structures | CT Adaptaber 4"3 EA at 10.44 | 07-23-2026 | $31.32 | $0.00 | $31.32 |
Showing 1 to 6 of 6 entries
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