Sunshine Portal · Section
PO 0000442844
Department of Transportation
PO Details
- PO ID
- 0000442844
- PO Date
- 09-14-2026
- Agency
- Department of Transportation
- Vendor
- THE FOCUS GROUP LTD
- Contract ID
- 60000002600093AI
- Division
- 20100
- Vendor ID
- 0000085786
- PO Status
- Cancelled
- Buyer
- 367667.VAL
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $1,400.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | Qty 1,000 - Item # LCN-CC04 @ $1.40/ea - Construction Cone Stress RelieverPolyurethane Stress Reliever. Complies with ASTM, CCPSA, CPSIA, Prop 65.ITEM COLOR: ORANGE / blackIMPRINT COLOR: BLACKMAX IMPRINT AREA: 0.75" W x 0.75" H; Side Alt. | 09-14-2026 | $1,400.00 | $0.00 | $1,400.00 |
| 2 | Miscellaneous Expense | Set-up charge per color/location | 09-14-2026 | $60.00 | $0.00 | $60.00 |
| 3 | Miscellaneous Expense | Shipping | 09-14-2026 | $72.00 | $0.00 | $72.00 |
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