Sunshine Portal · Section
PO 0000441017
Department of Transportation
PO Details
- PO ID
- 0000441017
- PO Date
- 08-11-2026
- Agency
- Department of Transportation
- Vendor
- KALAMAZOO FLAG COMPANY
- Contract ID
- 50000002500054AD
- Division
- 10040
- Vendor ID
- 0000128167
- PO Status
- Dispatched
- Buyer
- LATICIA.LO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $5,809.82
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 | Other Liabilities | Flag, American 15 X 25 FT. Nylon (010014) | 08-11-2026 | $5,809.82 | $0.00 | $5,809.82 |
| 2 | Other Liabilities | Flag, New Mexico 12 X 18 FT. Nylon (E021125) | 08-11-2026 | $4,033.82 | $0.00 | $4,033.82 |
| 3 | Other Liabilities | Flag, POW MIA 8X12 FT (E070424) | 08-11-2026 | $1,814.86 | $0.00 | $1,814.86 |
Showing 1 to 3 of 3 entries
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