Sunshine Portal · Section
PO 0000442600
Department of Transportation
PO Details
- PO ID
- 0000442600
- PO Date
- 09-09-2026
- Agency
- Department of Transportation
- Vendor
- MARUBENI AMERICA CORPORATION
- Contract ID
- 50805002517166AA
- Division
- 93100
- Vendor ID
- 0000042752
- PO Status
- Dispatched
- Buyer
- KRISTA.GOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,250.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Item #35 Surfactant 80/20 (50 GAL @ $25.00) | 09-09-2026 | $1,250.00 | $0.00 | $1,250.00 |
| 2 | Supplies-Field Supplies | Item #13 Oust XP (6,144 OZ @ $1.55) | 09-09-2026 | $9,523.20 | $0.00 | $9,523.20 |
| 3 | Supplies-Field Supplies | Item #18 Polaris AC Complete (300 GAL @ $95.00) | 09-09-2026 | $28,500.00 | $0.00 | $28,500.00 |
| 4 | Supplies-Field Supplies | Item #19 Roundup Pro Concentrate (300 GAL @ $19.14) | 09-09-2026 | $5,742.00 | $0.00 | $5,742.00 |
| 5 | Supplies-Field Supplies | Item #27 Weedar (100 GAL @ $21.94) | 09-09-2026 | $2,194.00 | $0.00 | $2,194.00 |
| 6 | Supplies-Field Supplies | Item #8 Ultra (100 GAL @ $61.50) | 09-09-2026 | $6,150.00 | $0.00 | $6,150.00 |
Showing 1 to 6 of 6 entries
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