Sunshine Portal · Section
PO 0000441173
Department of Transportation
PO Details
- PO ID
- 0000441173
- PO Date
- 08-13-2026
- Agency
- Department of Transportation
- Vendor
- BELL GAS INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000048499
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $330.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Fuel & Oil | 75-140 5 GAL BUCKET2@165.00 | 08-13-2026 | $330.00 | $330.00 | $0.00 |
| 2 | Transp - Fuel & Oil | 80-90 55 GAL DRUM | 08-13-2026 | $1,225.00 | $1,225.00 | $0.00 |
| 3 | Transp - Fuel & Oil | CORE DRUM CHARGE | 08-13-2026 | $30.00 | $30.00 | $0.00 |
Showing 1 to 3 of 3 entries
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