Sunshine Portal · Section
PO 0000442830
Department of Transportation
PO Details
- PO ID
- 0000442830
- PO Date
- 09-14-2026
- Agency
- Department of Transportation
- Vendor
- GILSON COMPANY INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000012166
- PO Status
- Dispatched
- Buyer
- 325324.GUI
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $195.80
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-Field Supplies | 12 Pk, Unbonded Capping Neoprene Pad 4", 60 Duro; 2 @ $97.90 ea | 09-14-2026 | $195.80 | $0.00 | $195.80 |
| 2 | Supplies-Field Supplies | 8" Sieve, S/S, Full Ht, #8; 4 @ $71.10 ea | 09-14-2026 | $284.40 | $0.00 | $284.40 |
| 3 | Supplies-Field Supplies | 8" Sieve, S/S, Half Ht, #60; 6 @ $71.10 ea | 09-14-2026 | $426.60 | $0.00 | $426.60 |
| 4 | Supplies-Field Supplies | Shipping and Handling | 09-14-2026 | $34.45 | $0.00 | $34.45 |
Showing 1 to 4 of 4 entries
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