Sunshine Portal · Section
PO 0000442537
Department of Transportation
PO Details
- PO ID
- 0000442537
- PO Date
- 09-08-2026
- Agency
- Department of Transportation
- Vendor
- DOUBLE H AUTO INC
- Contract ID
- 20000002100004AB-6
- Division
- 20100
- Vendor ID
- 0000116790
- PO Status
- Cancelled
- Buyer
- 365530.HOL
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $13.20
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 | Maint - Furn, Fixt, Equipment | G25100-0608 HYDRAULIC HOSE FITTINGS | 09-08-2026 | $13.20 | $13.20 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | 70276 6MXTXREEL5 @ $7.69 = $38.45 | 09-08-2026 | $38.45 | $38.45 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | G25100-0606 HYDRAULIC HOSE FITTINGS | 09-08-2026 | $11.55 | $11.55 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | G25100-0606 HYDRAULIC HOSE FITTINGS | 09-08-2026 | $11.55 | $11.55 | $0.00 |
Showing 1 to 4 of 4 entries
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