Sunshine Portal · Section
PO 0000441275
Department of Transportation
PO Details
- PO ID
- 0000441275
- PO Date
- 08-14-2026
- Agency
- Department of Transportation
- Vendor
- ABC DOOR COMPANY INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000046642
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,428.00
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 | Maint - Buildings & Structures | Labor | 08-14-2026 | $1,428.00 | $0.00 | $1,428.00 |
| 2 | Maint - Buildings & Structures | Material 13027 Angle Solid 2 x 2 x 1/8 - Ft QTY 30EA @ $4.50 | 08-14-2026 | $135.00 | $0.00 | $135.00 |
| 3 | Maint - Buildings & Structures | Parts / Equipment Quoted. | 08-14-2026 | $427.50 | $0.00 | $427.50 |
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