Sunshine Portal · Section
PO 0000442467
Department of Transportation
PO Details
- PO ID
- 0000442467
- PO Date
- 09-04-2026
- Agency
- Department of Transportation
- Vendor
- PAVEMENT SEALANTS & SUPPLY INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000050893
- PO Status
- Cancelled
- Buyer
- 365530.HOL
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $156.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | 27163 CRAFCO 4" DISK ASSY3 @ $52.00 = $156.00 | 09-04-2026 | $156.00 | $156.00 | $0.00 |
| 2 | Supplies-Field Supplies | 50435 CRAFCO 3/4 CONDUIT3 @ $0.98 = $2.94 | 09-04-2026 | $2.94 | $2.94 | $0.00 |
| 3 | Supplies-Field Supplies | 50720 CRAFCO DUCK BILL VALVE3 @ $25.68 = $77.04 | 09-04-2026 | $77.04 | $77.04 | $0.00 |
| 4 | Supplies-Field Supplies | FREIGHT | 09-04-2026 | $70.00 | $70.00 | $0.00 |
Showing 1 to 4 of 4 entries
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