Sunshine Portal · Section
PO 0000442383
Department of Transportation
PO Details
- PO ID
- 0000442383
- PO Date
- 09-03-2026
- Agency
- Department of Transportation
- Vendor
- TRESCO INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000046339
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $88.50
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 | Maint - Buildings & Structures | DIAGNOSIS TO REPAIR BROKEN WINDOW | 09-03-2026 | $88.50 | $0.00 | $88.50 |
| 2 | Maint - Buildings & Structures | TRESCO SUPERINTENDENT 3.5 HRS x $59 = $206.50 | 09-03-2026 | $206.50 | $0.00 | $206.50 |
| 3 | Maint - Buildings & Structures | WINDOW SUB-CONTRACTOR | 09-03-2026 | $513.00 | $0.00 | $513.00 |
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