Sunshine Portal · Section
PO 0000442205
Department of Transportation
PO Details
- PO ID
- 0000442205
- PO Date
- 09-01-2026
- Agency
- Department of Transportation
- Vendor
- KNS LLC
- Contract ID
- 50805002517145AA
- Division
- 93100
- Vendor ID
- 0000186164
- PO Status
- Dispatched
- Buyer
- JACQUELYN.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $19,404.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | ITEM# 1 Aquaphalt High-Performance Cold patch Buffalo Springs 4654Needed Material for Bridge and Road repair in Patrol Areas 396 BAGS @ $49REQUESTED BY CARLOS LONG | 09-01-2026 | $19,404.00 | $0.00 | $19,404.00 |
| 2 | Supplies-Field Supplies | ITEM# 1 Aquaphalt High-Performance Cold Patch San Ysidro 4644Needed Material for Bridge and Road repair in Patrol Areas REQUESTED BY TROY WITT396 bags @ $49 | 09-01-2026 | $19,404.00 | $0.00 | $19,404.00 |
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