Sunshine Portal · Section
PO 0000440635
Department of Transportation
PO Details
- PO ID
- 0000440635
- PO Date
- 08-04-2026
- Agency
- Department of Transportation
- Vendor
- SANTA ROSA LIQUID PROPANE INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000107643
- PO Status
- Cancelled
- Buyer
- KRISTA.GOL
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $66.44
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-Field Supplies | 1-40#BF (2 @ $33.22) | 08-04-2026 | $66.44 | $66.44 | $0.00 |
| 2 | Supplies-Field Supplies | 1-30#BF (1 @ $24.91) | 08-04-2026 | $24.91 | $24.91 | $0.00 |
| 3 | Supplies-Field Supplies | 1-20#BF (1 @ $16.61) | 08-04-2026 | $16.61 | $16.61 | $0.00 |
Showing 1 to 3 of 3 entries
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