Sunshine Portal · Section
PO 0000441196
Department of Transportation
PO Details
- PO ID
- 0000441196
- PO Date
- 08-13-2026
- Agency
- Department of Transportation
- Vendor
- MARUBENI AMERICA CORPORATION
- Contract ID
- 50805002517166AA
- Division
- 20100
- Vendor ID
- 0000042752
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,410.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | #26 VISTA 2X2.510 GAL @ $141.00 = $1,410.00 | 08-13-2026 | $1,410.00 | $0.00 | $1,410.00 |
| 2 | Supplies-Field Supplies | #18 PLOARIS AC 2X2.540 GAL @ $95.00 = $3,800.00 | 08-13-2026 | $3,800.00 | $0.00 | $3,800.00 |
| 3 | Supplies-Field Supplies | #34 QUEST 2X2.520 @ $29.00 = $580.00 | 08-13-2026 | $580.00 | $0.00 | $580.00 |
| 4 | Supplies-Field Supplies | #5 ESPLANADE 2X2.515 @ $1,509.12 = $22,636.80 | 08-13-2026 | $22,636.80 | $0.00 | $22,636.80 |
| 5 | Supplies-Field Supplies | #20 ROUNDUP PROMAX 2X2.540 @ $24.75 = $990.00 | 08-13-2026 | $990.00 | $0.00 | $990.00 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →