Sunshine Portal · Section
PO 0000442446
Department of Transportation
PO Details
- PO ID
- 0000442446
- PO Date
- 09-03-2026
- Agency
- Department of Transportation
- Vendor
- SOUTHWEST PERIMETER SOLUTIONS
- Contract ID
- 50000002500050AL
- Division
- 20100
- Vendor ID
- 0000189109
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $7,628.25
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | New Fence installation and existing fence repairs (-$5,121.75 discount applied) (NM - 111 MP 5-7)QTY 102Hrs @ $125.00 | 09-03-2026 | $7,628.25 | $7,628.25 | $0.00 |
| 2 | Other Services | 16' Gate (NM - 111 MP 5-7)QTY 15EA @ $390.23 | 09-03-2026 | $5,853.45 | $5,853.45 | $0.00 |
| 3 | Other Services | 16' Gate (NM - 111 MP 5-7)QTY 11EA @ $390.23 | 09-03-2026 | $4,292.53 | $4,292.53 | $0.00 |
| 4 | Other Services | 20' Gate (NM - 111 MP 5-7)QTY 6EA @ $487.79 | 09-03-2026 | $2,926.74 | $2,926.74 | $0.00 |
| 5 | Other Services | 4" x 8' Gate (NM - 111 MP 5-7)QTY 34EA @ $87.74 | 09-03-2026 | $2,983.16 | $2,983.16 | $0.00 |
| 6 | Other Services | 4" Pressed Steel (NM - 111 MP 5-7)QTY 34EA @ $5.81 | 09-03-2026 | $197.54 | $197.54 | $0.00 |
| 7 | Other Services | 2 1/2" x 2" x 7' Upright Post (NM - 111 MP 5-7)QTY 34EA @ $71.25 | 09-03-2026 | $2,422.50 | $2,422.50 | $0.00 |
| 8 | Other Services | Concrete Ready Mix (NM - 111 MP 5-7)QTY 3EA @ $215.00 | 09-03-2026 | $645.00 | $645.00 | $0.00 |
Showing 1 to 8 of 8 entries
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