Sunshine Portal · Section
PO 0000442278
Department of Transportation
PO Details
- PO ID
- 0000442278
- PO Date
- 09-01-2026
- Agency
- Department of Transportation
- Vendor
- DAVID CASTILLO
- Contract ID
- 30805002317042AA
- Division
- 20100
- Vendor ID
- 0000051097
- PO Status
- Cancelled
- Buyer
- RAMONX.NEV
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $432.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Fuel & Oil | # 52 FUEL SYSTEM CLEANER 16OZ QTY 60 @ 7.20 | 09-01-2026 | $432.00 | $432.00 | $0.00 |
| 2 | Transp - Fuel & Oil | # 31 WD416 RUST PEN 16OZ QTY 24 @ 9.25 | 09-01-2026 | $222.00 | $222.00 | $0.00 |
| 3 | Transp - Fuel & Oil | # 53 DSF DIESEL FUEL SUPPLEMENT 32 OZ QTY 48 @ 8.95 | 09-01-2026 | $429.60 | $429.60 | $0.00 |
| 4 | Transp - Parts & Supplies | #7 PBC BRAKE CLEANER 22.5 OZ QTY 48 @ 4.50 | 09-01-2026 | $216.00 | $216.00 | $0.00 |
| 5 | Transp - Fuel & Oil | #5 BFO BRAKE FLUID QT QTY 24 @ 6.15 | 09-01-2026 | $147.60 | $147.60 | $0.00 |
Showing 1 to 5 of 5 entries
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