Sunshine Portal · Section
PO 0000442801
Department of Transportation
PO Details
- PO ID
- 0000442801
- PO Date
- 09-14-2026
- Agency
- Department of Transportation
- Vendor
- J-H SUPPLY COMPANY INC
- Contract ID
- 60805002517188AB
- Division
- 20100
- Vendor ID
- 0000046200
- PO Status
- Dispatched
- Buyer
- ROCIO.PADI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $21,836.87
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 | ITEM002 Type XI Prismatic Lens Sheeting on Aluminum .125" Thickness - (Standard Signs) 1362.25 SF @ $16.03 | 09-14-2026 | $21,836.87 | $0.00 | $21,836.87 |
| 2 | Supplies-Field Supplies | ITEM009 Protective Overlay Film w/ UV protection applied to sign face 1364.50 SF @ $1.70 | 09-14-2026 | $2,319.79 | $0.00 | $2,319.79 |
| 3 | Supplies-Field Supplies | ITEM015 Protective Overlay Film w/ UV protection applied to sign face 2.33 SF @ $23.71 | 09-14-2026 | $55.24 | $0.00 | $55.24 |
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