Sunshine Portal · Section
PO 0000440457
Department of Transportation
PO Details
- PO ID
- 0000440457
- PO Date
- 07-30-2026
- Agency
- Department of Transportation
- Vendor
- VECTORS INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000045652
- PO Status
- Dispatched
- Buyer
- ELMER.FRAN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $395.96
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | 5125-20-FLY-GT2 @ 219.98 -10% Disc | 07-30-2026 | $395.96 | $0.00 | $395.96 |
| 2 | Supplies-Field Supplies | 905532 @ 634.28 -10% Disc.SECO Tri-Max Tripod, Dual Clamp | 07-30-2026 | $1,141.70 | $0.00 | $1,141.70 |
| 3 | Supplies-Field Supplies | 2152-04-BLK2 @ 306.23 -10% Disc.SECO Tribrach, Optical Plummet, Twist Focus, Black | 07-30-2026 | $551.21 | $0.00 | $551.21 |
| 4 | Supplies-Field Supplies | 920412 @ 195.06-10% Disc.SECO Fiberglass 16 ft Rectangular Series CR 10ths Grad | 07-30-2026 | $351.11 | $0.00 | $351.11 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →