Sunshine Portal · Section
PO 0000441813
Department of Transportation
PO Details
- PO ID
- 0000441813
- PO Date
- 08-25-2026
- Agency
- Department of Transportation
- Vendor
- MCCARTY CORPORATION
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000115296
- PO Status
- Dispatched
- Buyer
- JACQUELYN.
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $37.38
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Concr Repair Caulk 10oz ITEM# 039645862001 4657Paint and seal for Fuel tanks RESERVE PATROL6 EA @ $6.23REQUESTED BY HARVEY RADVILLAS | 08-25-2026 | $37.38 | $0.00 | $37.38 |
| 2 | Maint - Buildings & Structures | Exp sel intr sg wht Paint ITEM#080047585074 4657 to paint offices6 EA @ $52.99 | 08-25-2026 | $317.94 | $0.00 | $317.94 |
| 3 | Maint - Furn, Fixt, Equipment | Prohide Exter flt paint ITEM# 080047587894 4657Paint and seal for Fuel tanks4 EA @ $35.99 | 08-25-2026 | $143.96 | $0.00 | $143.96 |
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