Sunshine Portal · Section
PO 0000442019
Department of Transportation
PO Details
- PO ID
- 0000442019
- PO Date
- 08-27-2026
- Agency
- Department of Transportation
- Vendor
- PAT ROMERO FEED & BUILDING
- Contract ID
- —
- Division
- 10040
- Vendor ID
- 0000051507
- PO Status
- Dispatched
- Buyer
- MIKE.BAREL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $462.00
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 | Other Liabilities | HAMMER, BLACKSMITH 4LB MINI SLEDGE | 08-27-2026 | $462.00 | $0.00 | $462.00 |
| 2 | Other Liabilities | HAMMER, SLEDGE 8 LB. | 08-27-2026 | $187.50 | $0.00 | $187.50 |
| 3 | Other Liabilities | HAMMER, SLEDGE 12 LB. | 08-27-2026 | $180.00 | $0.00 | $180.00 |
| 4 | Other Liabilities | HAMMER, SLEDGE 16 LB. | 08-27-2026 | $162.00 | $0.00 | $162.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →