Sunshine Portal · Section
PO 0000442661
Department of Transportation
PO Details
- PO ID
- 0000442661
- PO Date
- 09-10-2026
- Agency
- Department of Transportation
- Vendor
- KALAMAZOO FLAG COMPANY
- Contract ID
- 50000002500054AD
- Division
- 20100
- Vendor ID
- 0000128167
- PO Status
- Dispatched
- Buyer
- 374645.GOM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $240.00
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-Inventory Exempt | 6 EA: E010046: US 4x6' Heavyweight 2-Ply Poly-Max Flag6 @ 40.00 EA = 240 | 09-10-2026 | $240.00 | $0.00 | $240.00 |
| 2 | Supplies-Inventory Exempt | 6 EA: E022279: New Mexico 4x6' Heavyweight 2-Ply Poly-Max Flag6 @ 74.00 EA = 444.00 | 09-10-2026 | $444.00 | $0.00 | $444.00 |
| 3 | Supplies-Inventory Exempt | 6 EA: E070147: POW-MIA Nylon Flag 4x6' Double Face6 @ 55.00 EA = 330.00 | 09-10-2026 | $330.00 | $0.00 | $330.00 |
| 4 | Supplies-Inventory Exempt | Shipping and Handling2 @ 31.20 = 62.40 | 09-10-2026 | $62.40 | $0.00 | $62.40 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →