Sunshine Portal · Section
PO 0000442145
Department of Transportation
PO Details
- PO ID
- 0000442145
- PO Date
- 08-31-2026
- Agency
- Department of Transportation
- Vendor
- DIAMOND G INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000046898
- PO Status
- Dispatched
- Buyer
- AMANDA.GAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $33.92
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 | Rent Of Equipment | SNACK RENTAL 50FT REQUESTED BY MARK JARAMILLO | 08-31-2026 | $33.92 | $0.00 | $33.92 |
| 2 | Supplies-Field Supplies | DRAIN OPENER 3" TO 6" ITEM# 6232821 | 08-31-2026 | $35.99 | $0.00 | $35.99 |
| 3 | Supplies-Field Supplies | HOSE REEL LEAD HOSE ITEM# 4767679 | 08-31-2026 | $13.99 | $0.00 | $13.99 |
Showing 1 to 3 of 3 entries
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