Sunshine Portal · Section
PO 0000440806
Department of Transportation
PO Details
- PO ID
- 0000440806
- PO Date
- 08-06-2026
- Agency
- Department of Transportation
- Vendor
- CHAVEZ PLUMBING & SUPPLY LLP
- Contract ID
- 60000002600078AB
- Division
- 20100
- Vendor ID
- 0000133229
- PO Status
- Dispatched
- Buyer
- JACQUELYN.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $45.05
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 | 3" FEMALE X FEMALE SPOOL COUPLER CAM AND GROOVE COUPLING 4685SUPPLIES TO HELP PUMP TRAILER PORTA POTTY AND CLAN OUT CAPS FOR MANUELITO REST ARE AND REST AREA OFFICE1 EA @ $45.05REQUESTED BY ANDREW CHAVEZ | 08-06-2026 | $45.05 | $0.00 | $45.05 |
| 2 | Supplies-Field Supplies | 3" BRASS COUNTERSUNK CLEANOUT PLUG 46852 EA @ $13.29 | 08-06-2026 | $26.58 | $0.00 | $26.58 |
| 3 | Supplies-Field Supplies | TOM-KAP FLUSH FIT CLEANOUT ADAPTER AND PLUG 4" 46852 EA @ $16.615 | 08-06-2026 | $33.23 | $0.00 | $33.23 |
Showing 1 to 3 of 3 entries
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