Sunshine Portal · Section
PO 0000440089
Department of Transportation
PO Details
- PO ID
- 0000440089
- PO Date
- 07-24-2026
- Agency
- Department of Transportation
- Vendor
- ROMCO INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000185725
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $77.10
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 | Maint - Furn, Fixt, Equipment | BO0392201 COCOA MAT | 07-24-2026 | $77.10 | $77.10 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | BO0392032 SCRAPER PLATE2 @ $187.86 = $375.72 | 07-24-2026 | $375.72 | $375.72 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | BO0392200 COCOA MAT | 07-24-2026 | $73.35 | $73.35 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | BO0394117 BRACKET | 07-24-2026 | $455.36 | $0.00 | $455.36 |
| 5 | Maint - Furn, Fixt, Equipment | SHIPPING | 07-24-2026 | $200.00 | $200.00 | $0.00 |
Showing 1 to 5 of 5 entries
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