Sunshine Portal · Section
PO 0000441850
Department of Transportation
PO Details
- PO ID
- 0000441850
- PO Date
- 08-25-2026
- Agency
- Department of Transportation
- Vendor
- QUIKRETE HOLDINGS INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000132296
- PO Status
- Dispatched
- Buyer
- 328047.BEN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $3,440.00
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 | PIPE 2 2/3X1/2 GALV 16GA 24" - 20'40 FT @ $43=$3440 | 08-25-2026 | $3,440.00 | $0.00 | $3,440.00 |
| 2 | Supplies-Field Supplies | BD 12" HUGGER GALV 16GA 12"6 @ $69=$414 | 08-25-2026 | $414.00 | $0.00 | $414.00 |
| 3 | Supplies-Field Supplies | BD 12" HUGGER GALV 16GA 24"4 @ $129=$516 | 08-25-2026 | $516.00 | $0.00 | $516.00 |
| 4 | Supplies-Field Supplies | CMP 12" 2 PC - 45 DEGREE ELBOW 2 @ $46=$92 | 08-25-2026 | $92.00 | $0.00 | $92.00 |
Showing 1 to 4 of 4 entries
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