Sunshine Portal · Section
PO 0000440752
Department of Transportation
PO Details
- PO ID
- 0000440752
- PO Date
- 08-05-2026
- Agency
- Department of Transportation
- Vendor
- B&H FOTO & ELECTRONICS CORP
- Contract ID
- 50000002400034AA
- Division
- 20100
- Vendor ID
- 0000007880
- PO Status
- Cancelled
- Buyer
- 367667.VAL
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $542.79
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-Inventory Exempt | BOSE S1 PRO+ WIRELESS PA SYSTEM/REG | 08-05-2026 | $542.79 | $542.79 | $0.00 |
| 2 | Supplies-Inventory Exempt | AURAY MEDIUM HEIGHT STEEL SPEAKER STAND/REG | 08-05-2026 | $26.21 | $26.21 | $0.00 |
| 3 | Supplies-Inventory Exempt | BOSE PLAY-THROUGH COVER - BLACK/REG | 08-05-2026 | $54.39 | $54.39 | $0.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →