Sunshine Portal · Section
PO 0000441282
Department of Transportation
PO Details
- PO ID
- 0000441282
- PO Date
- 08-14-2026
- Agency
- Department of Transportation
- Vendor
- K BARNETT & SONS INC
- Contract ID
- —
- Division
- 93100
- Vendor ID
- 0000046063
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $5,400.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | HOT MIX SP-IV ASHALT (60@90.00) | 08-14-2026 | $5,400.00 | $0.00 | $5,400.00 |
| 2 | Supplies-Field Supplies | Tax | 08-14-2026 | $317.25 | $0.00 | $317.25 |
Showing 1 to 2 of 2 entries
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