Sunshine Portal · Section
PO 0000441434
Department of Transportation
PO Details
- PO ID
- 0000441434
- PO Date
- 08-18-2026
- Agency
- Department of Transportation
- Vendor
- BIG LAKE LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000145690
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $17.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | #2 HOSE CLAMPS (20@$0.85) | 08-18-2026 | $17.00 | $0.00 | $17.00 |
| 2 | Supplies-Field Supplies | # 6 HOSE CLAMPS (20@$0.85) | 08-18-2026 | $17.00 | $0.00 | $17.00 |
| 3 | Supplies-Field Supplies | # 10 HOSE CLAMPS (20@$0.96) | 08-18-2026 | $19.20 | $0.00 | $19.20 |
| 4 | Supplies-Field Supplies | # 12 HOSE CLAMPS (20@$1.25) | 08-18-2026 | $25.00 | $0.00 | $25.00 |
| 5 | Supplies-Field Supplies | # 16 HOSE CLAMPS (20@$1.25) | 08-18-2026 | $25.00 | $0.00 | $25.00 |
| 6 | Transp - Parts & Supplies | 3/16'' GALV CABLE 250' FA#60016 (1@$103.40) | 08-18-2026 | $103.40 | $0.00 | $103.40 |
| 7 | Transp - Parts & Supplies | 3/16'' GALV CABLE CLAMPS FA#60016 (60@$0.49) | 08-18-2026 | $29.40 | $0.00 | $29.40 |
Showing 1 to 7 of 7 entries
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