Sunshine Portal · Section
PO 0000442776
Department of Transportation
PO Details
- PO ID
- 0000442776
- PO Date
- 09-11-2026
- Agency
- Department of Transportation
- Vendor
- AIRGAS INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000059941
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $269.62
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | ARGON | 09-11-2026 | $269.62 | $0.00 | $269.62 |
| 2 | Supplies-Field Supplies | OXYGEN | 09-11-2026 | $63.78 | $0.00 | $63.78 |
| 3 | Supplies-Field Supplies | ACETYLENE | 09-11-2026 | $154.15 | $0.00 | $154.15 |
| 4 | Supplies-Field Supplies | PRODUCT SRCH VOLUME | 09-11-2026 | $6.90 | $0.00 | $6.90 |
| 5 | Maint - Supplies | LEASE CYLINDERQTY 3EA @ $107.98 | 09-11-2026 | $323.94 | $0.00 | $323.94 |
| 6 | Supplies-Field Supplies | ENERGY CHARGE | 09-11-2026 | $5.25 | $0.00 | $5.25 |
| 7 | Supplies-Field Supplies | HAZMAT CHARGE | 09-11-2026 | $53.00 | $0.00 | $53.00 |
| 8 | Supplies-Field Supplies | Tax | 09-11-2026 | $71.77 | $0.00 | $71.77 |
Showing 1 to 8 of 8 entries
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