Sunshine Portal · Section
PO 0000441129
Department of Transportation
PO Details
- PO ID
- 0000441129
- PO Date
- 08-12-2026
- Agency
- Department of Transportation
- Vendor
- HI-LINE ELECTRIC CO
- Contract ID
- 35000002200009AJ
- Division
- 20100
- Vendor ID
- 0000044130
- PO Status
- Dispatched
- Buyer
- RAMONX.NEV
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $370.65
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | JIC CAP & PLUG KIT 20% DISCOUNT OPER MARKET $ 463.31 QTY 1 @ $370.65 | 08-12-2026 | $370.65 | $0.00 | $370.65 |
| 2 | Transp - Parts & Supplies | PARTS BINS RRESTOCK 20% DISCOUNT OPEN MARKET $ 1020.79 QTY 1 @ $816.63 | 08-12-2026 | $816.63 | $0.00 | $816.63 |
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