Sunshine Portal · Section
PO 0000441756
Department of Transportation
PO Details
- PO ID
- 0000441756
- PO Date
- 08-24-2026
- Agency
- Department of Transportation
- Vendor
- MARUBENI AMERICA CORPORATION
- Contract ID
- 50805002517166AA
- Division
- 93100
- Vendor ID
- 0000042752
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $31,320.00
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 # 9 Herbicide (Latigo Bold) (540@$58.00) | 08-24-2026 | $31,320.00 | $0.00 | $31,320.00 |
| 2 | Supplies-Field Supplies | Item # 18 Herbicide: Polaris AC Complete (245@$95.00) | 08-24-2026 | $23,275.00 | $0.00 | $23,275.00 |
| 3 | Supplies-Field Supplies | Item # 20 Herbicide: Roundup Promax (245@$24.75) | 08-24-2026 | $6,063.75 | $0.00 | $6,063.75 |
| 4 | Supplies-Field Supplies | Item # 11 Herbicide: Milestone (10@$325.00) | 08-24-2026 | $3,250.00 | $0.00 | $3,250.00 |
Showing 1 to 4 of 4 entries
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