Sunshine Portal · Section
PO 0000440304
Department of Transportation
PO Details
- PO ID
- 0000440304
- PO Date
- 07-29-2026
- Agency
- Department of Transportation
- Vendor
- BIG STAR HARDWARE LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000127658
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $199.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | 7029528 M18 LEAF BLOWER BAT 18V | 07-29-2026 | $199.00 | $199.00 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | 40028202310 AUTO CUT 27-2-HEAD (WEEDEATER ATTACHMENT)2 @ $25.99 = $51.98 | 07-29-2026 | $51.98 | $51.98 | $0.00 |
| 3 | Supplies-Field Supplies | 2000760D 2 IN 1 FILE GUIDE 3/8 | 07-29-2026 | $49.99 | $49.99 | $0.00 |
| 4 | Supplies-Field Supplies | 2000759D 2 IN 1 FILE GUIDE .325 | 07-29-2026 | $49.99 | $49.99 | $0.00 |
Showing 1 to 4 of 4 entries
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