Sunshine Portal · Section
PO 0000441387
Department of Transportation
PO Details
- PO ID
- 0000441387
- PO Date
- 08-18-2026
- Agency
- Department of Transportation
- Vendor
- P&M SIGNS INC
- Contract ID
- 900001900039
- Division
- 20100
- Vendor ID
- 0000050200
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,056.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | (ITEM 1) TYPE III CHEVRON BARRICADE RED/WHITE 96X833 @ $32.00 $1,056.00 | 08-18-2026 | $1,056.00 | $0.00 | $1,056.00 |
| 2 | Supplies-Field Supplies | (ITEM 1) OBJECT MARKER WIRED DELINEATOR BUTTONS (OM4-3 18X1810 @ $32.00 = $320.00 | 08-18-2026 | $320.00 | $0.00 | $320.00 |
| 3 | Supplies-Field Supplies | (ITEM 1) TWO- DIRECTION LARGE ARROW 16 @ $32.00 = $512.00 | 08-18-2026 | $512.00 | $0.00 | $512.00 |
| 4 | Supplies-Field Supplies | (ITEM 166) ANTI GRAFFITI/UV INHIBITOR59 @ $5.00 = $295.00 | 08-18-2026 | $295.00 | $0.00 | $295.00 |
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