Sunshine Portal · Section
PO 0000440204
Department of Transportation
PO Details
- PO ID
- 0000440204
- PO Date
- 07-27-2026
- Agency
- Department of Transportation
- Vendor
- JANT GROUP III INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000073020
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $33.54
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 | Maint - Grounds & Roadways | 7008756 Brown MulchQTY 6EA @ $5.59 | 07-27-2026 | $33.54 | $0.00 | $33.54 |
| 2 | Maint - Grounds & Roadways | 7013842 5.6lb Tall fescue seedQTY 3EA @ $41.99 | 07-27-2026 | $125.97 | $0.00 | $125.97 |
| 3 | Maint - Grounds & Roadways | 70555 32lb milorganiteQTY 2EA @ $21.99 | 07-27-2026 | $43.98 | $0.00 | $43.98 |
| 4 | Maint - Grounds & Roadways | 7195654 garden weasel | 07-27-2026 | $36.99 | $0.00 | $36.99 |
Showing 1 to 4 of 4 entries
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