Sunshine Portal · Section
PO 0000442696
Department of Transportation
PO Details
- PO ID
- 0000442696
- PO Date
- 09-10-2026
- Agency
- Department of Transportation
- Vendor
- RICHARD E GURULE
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000042927
- PO Status
- Cancelled
- Buyer
- KRISTA.GOL
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $144.85
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | AMZCNC HYDRAULIC AC CRIMPER KIT (1 @ $144.85) | 09-10-2026 | $144.85 | $144.85 | $0.00 |
| 2 | Supplies-Field Supplies | 40 PC AC HOSE FERRULE SET (1 @ $27.49) | 09-10-2026 | $27.49 | $27.49 | $0.00 |
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