Sunshine Portal · Section
PO 0000441532
Department of Transportation
PO Details
- PO ID
- 0000441532
- PO Date
- 08-19-2026
- Agency
- Department of Transportation
- Vendor
- HODGES OIL COMPANY INC
- Contract ID
- 50805002517139AA
- Division
- 10040
- Vendor ID
- 0000047534
- PO Status
- P
- Buyer
- ROCIO.PADI
- Origin
- CON
- Cancel Status
- P
- PO Amount
- $1,863.39
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 | Other Liabilities | UNLEADED GASOLINE | 08-19-2026 | $1,863.39 | $0.00 | $1,863.39 |
| 2 | Other Liabilities | DIESEL FUEL | 08-19-2026 | $3,049.40 | $0.00 | $3,049.40 |
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