Sunshine Portal · Section
PO 0000441365
Department of Transportation
PO Details
- PO ID
- 0000441365
- PO Date
- 08-18-2026
- Agency
- Department of Transportation
- Vendor
- CLOVIS METAL BUILDING INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000052228
- PO Status
- Dispatched
- Buyer
- 328047.BEN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $184.32
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | COMMERCIAL CABLE 16FT | 08-18-2026 | $184.32 | $0.00 | $184.32 |
| 2 | Maint - Buildings & Structures | 2" STEEL ROLLER WITH 7" STEM | 08-18-2026 | $8.88 | $0.00 | $8.88 |
| 3 | Maint - Buildings & Structures | COMMERCIAL DOOR SERVICE CALL | 08-18-2026 | $542.50 | $0.00 | $542.50 |
| 4 | Maint - Buildings & Structures | TAX @ 7.9375% | 08-18-2026 | $43.06 | $0.00 | $43.06 |
Showing 1 to 4 of 4 entries
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