Sunshine Portal · Section
PO 0000442387
Department of Transportation
PO Details
- PO ID
- 0000442387
- PO Date
- 09-03-2026
- Agency
- Department of Transportation
- Vendor
- FULKERSON PLUMBING & HEATING INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000048120
- PO Status
- Cancelled
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $375.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | LEAD LABOR3@125.00 | 09-03-2026 | $375.00 | $375.00 | $0.00 |
| 2 | Maint - Buildings & Structures | APPRENTICE LABOR3@60.00 | 09-03-2026 | $180.00 | $180.00 | $0.00 |
| 3 | Maint - Buildings & Structures | TAX 6.2708 | 09-03-2026 | $34.80 | $34.80 | $0.00 |
Showing 1 to 3 of 3 entries
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