Sunshine Portal · Section
PO 0000440365
Department of Transportation
PO Details
- PO ID
- 0000440365
- PO Date
- 07-29-2026
- Agency
- Department of Transportation
- Vendor
- INSTROTEK INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000028911
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $12,235.96
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 | Supplies-Inventory Exempt | 299.9005-NUX BOX/CASE WITH WHEELS12@1,019.6630 | 07-29-2026 | $12,235.96 | $0.00 | $12,235.96 |
| 2 | Supplies-Inventory Exempt | 299.9011-NUX BOX MOUNTING SYSTEM24@103.8633 | 07-29-2026 | $2,492.72 | $0.00 | $2,492.72 |
| 3 | Supplies-Inventory Exempt | FREIGHT | 07-29-2026 | $944.57 | $0.00 | $944.57 |
Showing 1 to 3 of 3 entries
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