Sunshine Portal · Section
PO 0000442542
Department of Transportation
PO Details
- PO ID
- 0000442542
- PO Date
- 09-08-2026
- Agency
- Department of Transportation
- Vendor
- P&M SIGNS INC
- Contract ID
- 60805002517188AD
- Division
- 20100
- Vendor ID
- 0000050200
- PO Status
- Dispatched
- Buyer
- ROCIO.PADI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $8,915.40
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 | Supplies-Field Supplies | ITEM004 Fluorescent Type XI PrismaticLens Sheeting on Aluminum,.125" Thickness - (Standard 571.50 SF @ $15.60 | 09-08-2026 | $8,915.40 | $0.00 | $8,915.40 |
| 2 | Supplies-Field Supplies | ITEM016 Multi-Colored Signs - Type IX orXI Prismatic Sheeting onAluminum .125" Thickness -(Special Signs) 278 SF @ $18.00 | 09-08-2026 | $5,004.00 | $0.00 | $5,004.00 |
| 3 | Supplies-Field Supplies | ITEM009 Protective Overlay Film w/ UVprotection applied to sign face 849.50 SF @ $5.00 | 09-08-2026 | $4,247.50 | $0.00 | $4,247.50 |
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