Sunshine Portal · Section
PO 0000440855
Department of Transportation
PO Details
- PO ID
- 0000440855
- PO Date
- 08-06-2026
- Agency
- Department of Transportation
- Vendor
- ASAP GLASS LLC
- Contract ID
- 60000002500002AB
- Division
- 20100
- Vendor ID
- 0000073087
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $81.11
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 | Transp - Parts & Supplies | Back Window (Stationary, Solar) FA#30232 (1@$81.11) | 08-06-2026 | $81.11 | $81.11 | $0.00 |
| 2 | Transp - Parts & Supplies | Remove And Install Labor FA#30232 (1@$85.00) | 08-06-2026 | $85.00 | $85.00 | $0.00 |
| 3 | Transp - Parts & Supplies | Adhesive (Urethane,Dam,Primer) FA#30232 (1@$20.00) | 08-06-2026 | $20.00 | $20.00 | $0.00 |
| 4 | Transp - Parts & Supplies | Tax | 08-06-2026 | $6.48 | $6.48 | $0.00 |
Showing 1 to 4 of 4 entries
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