Sunshine Portal · Section
PO 0000440986
Department of Transportation
PO Details
- PO ID
- 0000440986
- PO Date
- 08-10-2026
- Agency
- Department of Transportation
- Vendor
- SPRINKLER IRRIGATION SUPPLY CO
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000049751
- PO Status
- Dispatched
- Buyer
- ROCIO.PADI
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $26.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Grounds & Roadways | TUBING, XERIGATION 1/2" DRIP P700 100FT @ $0.26 | 08-10-2026 | $26.00 | $26.00 | $0.00 |
| 2 | Maint - Grounds & Roadways | EMITTER, 1 GPH BLACK DRIP FE1 200 EACH @ $0.19 | 08-10-2026 | $38.00 | $38.00 | $0.00 |
| 3 | Maint - Grounds & Roadways | BARBED CONNECTOR, 1/4" DRIP C250 200 EACH @ $0.09 | 08-10-2026 | $18.00 | $18.00 | $0.00 |
| 4 | Maint - Grounds & Roadways | COUPLING INSERT, 1/2" POLY 1429005 100 EACH @ $1.25 | 08-10-2026 | $125.00 | $125.00 | $0.00 |
| 5 | Maint - Grounds & Roadways | PLIERS, PINCH CLAMP, TAX ITEM CLAMP 1098 2 EACH @ $33.42 | 08-10-2026 | $66.84 | $66.84 | $0.00 |
| 6 | Maint - Grounds & Roadways | CLAMP, PINCH, 1/2" STAINLESS S CLAMP 210 300 EACH @ $0.23 | 08-10-2026 | $69.00 | $69.00 | $0.00 |
| 7 | Maint - Grounds & Roadways | TUBING DIST. POLY 1/4" DRIP 250 100FT @ $0.09 | 08-10-2026 | $9.00 | $9.00 | $0.00 |
| 8 | Maint - Grounds & Roadways | PLUG INSERT, 1/2" POLY 1449005 50 EACH @ $2.23 | 08-10-2026 | $111.50 | $111.50 | $0.00 |
| 9 | Maint - Grounds & Roadways | ADAPTER, 1/2" INSERT X 3/4" MHT POLY 1436101MHT 50 EACH @ $3.51 | 08-10-2026 | $175.50 | $175.50 | $0.00 |
Showing 1 to 9 of 9 entries
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