Sunshine Portal · Section
PO 0000440877
Department of Transportation
PO Details
- PO ID
- 0000440877
- PO Date
- 08-06-2026
- Agency
- Department of Transportation
- Vendor
- MARUBENI AMERICA CORPORATION
- Contract ID
- 50805002517166AA
- Division
- 20100
- Vendor ID
- 0000042752
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $7,545.60
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | ITEM#5 / ESPLANADE 200 SC5 GAL @ $1509.12 = $7,545.60 | 08-06-2026 | $7,545.60 | $0.00 | $7,545.60 |
| 2 | Supplies-Field Supplies | ITEM#9 LATIGO BOLD120 GAL @ $58.00 = $6,960.00 | 08-06-2026 | $6,960.00 | $0.00 | $6,960.00 |
| 3 | Supplies-Field Supplies | ITEM#11 MILESTONE15 GAL @ $325.00 = $4,875.00 | 08-06-2026 | $4,875.00 | $0.00 | $4,875.00 |
| 4 | Supplies-Field Supplies | ITEM#19 ROUNDUP PRO CONCENTRATE190 GAL @ $19.14 = $3,636.60 | 08-06-2026 | $3,636.60 | $0.00 | $3,636.60 |
| 5 | Supplies-Field Supplies | ITEM#26 VISTA XRT50 GAL @ $141.00 = $7,050.00 | 08-06-2026 | $7,050.00 | $0.00 | $7,050.00 |
| 6 | Supplies-Field Supplies | ITEM#27 WEEDAR 6475 GAL @ $21.94 = $1,645.50 | 08-06-2026 | $1,645.50 | $0.00 | $1,645.50 |
| 7 | Supplies-Field Supplies | ITEM#35 SPEC 80/20190 GAL @ $25.00 = $4,750.00 | 08-06-2026 | $4,750.00 | $0.00 | $4,750.00 |
Showing 1 to 7 of 7 entries
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