Sunshine Portal · Section
PO 0000440531
Department of Transportation
PO Details
- PO ID
- 0000440531
- PO Date
- 08-03-2026
- Agency
- Department of Transportation
- Vendor
- BIG O DEMING LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000092296
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $55.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | #LAB TIDM MOUNT AND DISMOUNT2 @ $27.50 = $55.00 | 08-03-2026 | $55.00 | $55.00 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | SHOP SUPPLES | 08-03-2026 | $5.50 | $5.50 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | SALES TAX | 08-03-2026 | $4.54 | $0.00 | $4.54 |
Showing 1 to 3 of 3 entries
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