Sunshine Portal · Section
PO 0000441069
Department of Transportation
PO Details
- PO ID
- 0000441069
- PO Date
- 08-11-2026
- Agency
- Department of Transportation
- Vendor
- ACTION HOSE AND HYDRAULICS INC
- Contract ID
- 31000002200009AB
- Division
- 20100
- Vendor ID
- 0000050909
- PO Status
- Cancelled
- Buyer
- KRISTA.GOL
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $683.20
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | #16 Female JIC Fitting (20 @ $34.16) | 08-11-2026 | $683.20 | $683.20 | $0.00 |
| 2 | Supplies-Field Supplies | #16 Flange X #16 Male JIC Adapter (10 @ $31.26) | 08-11-2026 | $312.64 | $312.64 | $0.00 |
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