Sunshine Portal · Section
PO 0000441073
Department of Transportation
PO Details
- PO ID
- 0000441073
- PO Date
- 08-11-2026
- Agency
- Department of Transportation
- Vendor
- SAN MIGUEL SUPPLY CO
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000047476
- PO Status
- Dispatched
- Buyer
- KRISTA.GOL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $62.65
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 | Transp - Parts & Supplies | 1/8 x 5/32 90 Swivel FA53284 (5 @ $12.53) | 08-11-2026 | $62.65 | $0.00 | $62.65 |
| 2 | Transp - Parts & Supplies | 5/32 Straight Coupling FA53284 (10 @ $13.05) | 08-11-2026 | $130.50 | $0.00 | $130.50 |
| 3 | Transp - Parts & Supplies | 5/32 Y Coupling FA53284 (10 @ $5.23) | 08-11-2026 | $52.30 | $0.00 | $52.30 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →