Sunshine Portal · Section
PO 0000441477
Department of Transportation
PO Details
- PO ID
- 0000441477
- PO Date
- 08-19-2026
- Agency
- Department of Transportation
- Vendor
- DIAMOND G INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000046898
- PO Status
- P
- Buyer
- AMANDA.GAR
- Origin
- DPO
- Cancel Status
- P
- PO Amount
- $9.49
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 | Maint - Grounds & Roadways | 48CT CLR MNT SQUARES ITEM# 100773REQUESTED BY MARK JARAMILLO | 08-19-2026 | $9.49 | $0.00 | $9.49 |
| 2 | Supplies-Field Supplies | FISH TAPE ITEM# 7551013 | 08-19-2026 | $22.99 | $0.00 | $22.99 |
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