Sunshine Portal · Section
PO 0000442444
Department of Transportation
PO Details
- PO ID
- 0000442444
- PO Date
- 09-03-2026
- Agency
- Department of Transportation
- Vendor
- LINDE GAS & EQUIPMENT INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000135064
- PO Status
- Cancelled
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $68.80
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | LH 7018 1/8 LH78 5# CTN10@6.88 | 09-03-2026 | $68.80 | $68.80 | $0.00 |
| 2 | Supplies-Field Supplies | SURCHARGE | 09-03-2026 | $5.50 | $5.50 | $0.00 |
| 3 | Supplies-Field Supplies | WELD TORCH | 09-03-2026 | $273.43 | $273.43 | $0.00 |
| 4 | Supplies-Field Supplies | CUT ATTACH HEAD | 09-03-2026 | $326.44 | $326.44 | $0.00 |
| 5 | Supplies-Field Supplies | CUT TIP ACET | 09-03-2026 | $27.40 | $27.40 | $0.00 |
| 6 | Supplies-Field Supplies | ACETYLENE (C2H2)4@22.00 | 09-03-2026 | $88.00 | $88.00 | $0.00 |
| 7 | Supplies-Field Supplies | OXYGEN4@16.20 | 09-03-2026 | $64.80 | $64.80 | $0.00 |
Showing 1 to 7 of 7 entries
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