Sunshine Portal · Section
PO 0000440238
Department of Transportation
PO Details
- PO ID
- 0000440238
- PO Date
- 07-28-2026
- Agency
- Department of Transportation
- Vendor
- J-H SUPPLY COMPANY INC
- Contract ID
- —
- Division
- 10040
- Vendor ID
- 0000046200
- PO Status
- Dispatched
- Buyer
- LATICIA.LO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $100.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | BOLT, 5/8 X 1-1/4 SPLICE BOLTS/NUT | 07-28-2026 | $100.00 | $100.00 | $0.00 |
| 2 | Other Liabilities | BOLT, 5/8"X 10" W/NUTS | 07-28-2026 | $315.00 | $315.00 | $0.00 |
| 3 | Other Liabilities | GUARDRAIL, OBJECT MARKER REFLECTIVE SHEETING#3177B | 07-28-2026 | $216.00 | $216.00 | $0.00 |
| 4 | Other Liabilities | 5/8" X 8" X 8" BEARING PLATE | 07-28-2026 | $311.16 | $311.16 | $0.00 |
| 5 | Other Liabilities | 9' 4-1/2" X 3-1/2" GR31 PANEL | 07-28-2026 | $1,522.40 | $1,522.40 | $0.00 |
| 6 | Other Liabilities | 3/4" X 6'6" CABLE ASSEMBLY, A325 NU TS & A325 WASHER | 07-28-2026 | $1,573.80 | $1,573.80 | $0.00 |
| 7 | Other Liabilities | SKT-350 ANCHOR CABLE BOX/HARDWARE | 07-28-2026 | $1,088.16 | $1,088.16 | $0.00 |
| 8 | Other Liabilities | #1 POST UPPER/HARDWARE | 07-28-2026 | $1,673.44 | $1,673.44 | $0.00 |
| 9 | Other Liabilities | #2 UPPER POST/HARDWARE | 07-28-2026 | $1,330.88 | $1,330.88 | $0.00 |
Showing 1 to 9 of 9 entries
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