Sunshine Portal · Section
PO 0000440413
Department of Transportation
PO Details
- PO ID
- 0000440413
- PO Date
- 07-30-2026
- Agency
- Department of Transportation
- Vendor
- R & K ENTERPRISES INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000038336
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $159.99
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 | 2038138 PACKOUT ROLLING TOOLBOX | 07-30-2026 | $159.99 | $159.99 | $0.00 |
| 2 | Supplies-Field Supplies | 2822514 PAKD LRG TOOLBOX 100LB | 07-30-2026 | $99.97 | $99.97 | $0.00 |
| 3 | Supplies-Inventory Exempt | 20583405 M12 CRDLS RTCHT 1/2" | 07-30-2026 | $229.00 | $229.00 | $0.00 |
| 4 | Supplies-Field Supplies | 2549426 M12 BATT STARTER KIT | 07-30-2026 | $89.00 | $89.00 | $0.00 |
Showing 1 to 4 of 4 entries
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