Sunshine Portal · Section
PO 0000440293
Department of Transportation
PO Details
- PO ID
- 0000440293
- PO Date
- 07-28-2026
- Agency
- Department of Transportation
- Vendor
- WINDSOR DOOR SALES INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000046474
- PO Status
- Dispatched
- Buyer
- 365271.GAM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,428.74
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | QUOTE 43764538: PRO HB7511R IS A 3/4 HP MOTOR, 115VMATERIALS | 07-28-2026 | $2,428.74 | $2,428.74 | $0.00 |
| 2 | Maint - Buildings & Structures | LABOR- Remove existing door opener and replace. | 07-28-2026 | $1,850.00 | $1,850.00 | $0.00 |
| 3 | Maint - Buildings & Structures | TAX @ 7.625% | 07-28-2026 | $141.06 | $141.06 | $0.00 |
Showing 1 to 3 of 3 entries
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