Sunshine Portal · Section
PO 0000442825
Department of Transportation
PO Details
- PO ID
- 0000442825
- PO Date
- 09-14-2026
- Agency
- Department of Transportation
- Vendor
- CHALMERS FORD INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000051541
- PO Status
- Dispatched
- Buyer
- ROCIO.PADI
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $290.00
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 | Transp - Parts & Supplies | GRAPHIC MATERIAL PRINT AND CUT VINYL 20 FT @ $14.50 | 09-14-2026 | $290.00 | $0.00 | $290.00 |
| 2 | Transp - Parts & Supplies | LABOR GRAPHIC DESIGN 4 HOURS @ $92.00 PER HOUR | 09-14-2026 | $368.00 | $0.00 | $368.00 |
| 3 | Transp - Parts & Supplies | LABOR GRAPHIC INSTALATION 8 HOURS @ $92.00 PER HOUR | 09-14-2026 | $736.00 | $0.00 | $736.00 |
| 4 | Transp - Parts & Supplies | GRT TAX ON LABOR | 09-14-2026 | $106.29 | $0.00 | $106.29 |
Showing 1 to 4 of 4 entries
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