Sunshine Portal · Section
PO 0000440620
Department of Transportation
PO Details
- PO ID
- 0000440620
- PO Date
- 08-04-2026
- Agency
- Department of Transportation
- Vendor
- DEMING SAND AND GRAVEL LLC
- Contract ID
- 60805002517181AC
- Division
- 20100
- Vendor ID
- 0000137422
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $13,800.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | BASE COURSE 400 TON @ $34.50 = $13,800.00 | 08-04-2026 | $13,800.00 | $0.00 | $13,800.00 |
| 2 | Supplies-Field Supplies | TAX 6.625% | 08-04-2026 | $904.64 | $0.00 | $904.64 |
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