Sunshine Portal · Section
PO 0000440697
Department of Transportation
PO Details
- PO ID
- 0000440697
- PO Date
- 08-05-2026
- Agency
- Department of Transportation
- Vendor
- C & E CONCRETE INC.
- Contract ID
- 40805002317050AB
- Division
- 93100
- Vendor ID
- 0000046809
- PO Status
- Dispatched
- Buyer
- JACQUELYN.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $38,600.00
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 | ITEM# 1 HOT MIX/COLD LAY W/HFE 300 WITH "B" GRADING 4654Material needed for blade patching hot mix cold lay Buffalo Springs Patrol.400 TONS @ $96.50REQUESTED BY JEREMY MADRID | 08-05-2026 | $38,600.00 | $0.00 | $38,600.00 |
| 2 | Supplies-Field Supplies | GRT 7.750% | 08-05-2026 | $2,991.50 | $0.00 | $2,991.50 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →