Sunshine Portal · Section
PO 0000440321
Department of Transportation
PO Details
- PO ID
- 0000440321
- PO Date
- 07-29-2026
- Agency
- Department of Transportation
- Vendor
- ABC DOOR COMPANY INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000046642
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,716.48
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 - Buildings & Structures | Material Service Springs (1@$1716.48) | 07-29-2026 | $1,716.48 | $0.00 | $1,716.48 |
| 2 | Maint - Buildings & Structures | Labor (1@$1230.00) | 07-29-2026 | $1,230.00 | $0.00 | $1,230.00 |
| 3 | Maint - Buildings & Structures | Trip Charge (1@$690.00) | 07-29-2026 | $690.00 | $0.00 | $690.00 |
| 4 | Maint - Buildings & Structures | Sales Tax | 07-29-2026 | $256.83 | $0.00 | $256.83 |
Showing 1 to 4 of 4 entries
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