Sunshine Portal · Section
PO 0000442877
Department of Transportation
PO Details
- PO ID
- 0000442877
- PO Date
- 09-14-2026
- Agency
- Department of Transportation
- Vendor
- BDR PREFERRED HOLDINGS LLC
- Contract ID
- 35000002200009AC
- Division
- 20100
- Vendor ID
- 0000141519
- PO Status
- Cancelled
- Buyer
- 366151.GAB
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $142.10
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | ElbowQTY 10 @ $14.21 ea | 09-14-2026 | $142.10 | $142.10 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | Elbow QTY 5 @ $53.87 ea | 09-14-2026 | $269.35 | $269.35 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | Seal QTY 2 @ $1.35 ea | 09-14-2026 | $2.70 | $2.70 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | Compressor G | 09-14-2026 | $1,134.02 | $1,134.02 | $0.00 |
| 5 | Maint - Furn, Fixt, Equipment | Compressor G | 09-14-2026 | $701.85 | $701.85 | $0.00 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →