Sunshine Portal · Section
PO 0000439712
Department of Transportation
PO Details
- PO ID
- 0000439712
- PO Date
- 07-17-2026
- Agency
- Department of Transportation
- Vendor
- GCC SUN CITY MATERIALS LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000129215
- PO Status
- Cancelled
- Buyer
- ESPERANZA.
- Origin
- ENC
- Cancel Status
- Cancelled
- PO Amount
- $55,917.20
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | TYPE C HMA FOB VADO (HOT MIX)655 TONS @ $86.00 = $56,330.00 | 07-17-2026 | $55,917.20 | $55,917.20 | $0.00 |
| 2 | Supplies-Field Supplies | TAX 6.5% | 07-17-2026 | $3,633.52 | $3,633.52 | $0.00 |
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