Sunshine Portal · Section
PO 0000441985
Department of Transportation
PO Details
- PO ID
- 0000441985
- PO Date
- 08-27-2026
- Agency
- Department of Transportation
- Vendor
- TRIWEST FENCE LLC
- Contract ID
- 50000002500050AK
- Division
- 20100
- Vendor ID
- 0000108636
- PO Status
- Dispatched
- Buyer
- ROCIO.PADI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $300.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Grounds & Roadways | DIAGNOSIS AND POSSIBLE REPAIR THE GATE THAT CONTINUOUSLY OPENS AND CLOSES ON ITS OWN 2 HOURS @ $15.00 PER HOUR | 08-27-2026 | $300.00 | $0.00 | $300.00 |
| 2 | Maint - Grounds & Roadways | LOOP DETECTORS 2 EACH @ $211.50 EACH | 08-27-2026 | $423.00 | $0.00 | $423.00 |
| 3 | Maint - Grounds & Roadways | Tax on Labor | 08-27-2026 | $55.13 | $0.00 | $55.13 |
Showing 1 to 3 of 3 entries
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