Sunshine Portal · Section
PO 0000440639
Department of Transportation
PO Details
- PO ID
- 0000440639
- PO Date
- 08-04-2026
- Agency
- Department of Transportation
- Vendor
- FULKERSON PLUMBING & HEATING INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000048120
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,187.50
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 | Maint - Buildings & Structures | LEAD LABOR9.5@125.00 | 08-04-2026 | $1,187.50 | $0.00 | $1,187.50 |
| 2 | Maint - Buildings & Structures | APPRENTICE LABOR7.5@60.00 | 08-04-2026 | $450.00 | $0.00 | $450.00 |
| 3 | Maint - Buildings & Structures | GRT 6.2708% | 08-04-2026 | $112.20 | $0.00 | $112.20 |
| 4 | Maint - Buildings & Structures | FLOAT SWITCH | 08-04-2026 | $151.81 | $0.00 | $151.81 |
Showing 1 to 4 of 4 entries
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