Sunshine Portal · Section
PO 0000442903
Department of Transportation
PO Details
- PO ID
- 0000442903
- PO Date
- 09-15-2026
- Agency
- Department of Transportation
- Vendor
- DIAMOND G INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000046898
- PO Status
- Cancelled
- Buyer
- DONNA.SLIM
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $163.80
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | 20 80 LB Sacka ConcreteREQUESTED BY CLAYTON GARNER (4685)20 BAGS EACH @ $8.19 = $163.80 | 09-15-2026 | $163.80 | $163.80 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | Labor REPAIRS ON WEED EATER2MHR @ $40.00 EACH= $80.00 | 09-15-2026 | $80.00 | $80.00 | $0.00 |
| 3 | Supplies-Field Supplies | Fuel Filter1 EACH @ $8.00 | 09-15-2026 | $8.00 | $8.00 | $0.00 |
| 4 | Supplies-Field Supplies | Speed Feed Head ITEM# 999442009081 EACH @ $25.99 | 09-15-2026 | $25.99 | $25.99 | $0.00 |
| 5 | Supplies-Field Supplies | AIR FILTER ITEM# 2260014101 EACH @ $5.69 | 09-15-2026 | $5.69 | $5.69 | $0.00 |
| 6 | Supplies-Field Supplies | Spark Plug ITEM# RZ7C1EACH @ $8.39 | 09-15-2026 | $8.39 | $8.39 | $0.00 |
| 7 | Supplies-Field Supplies | Polycut 28-2 ITEM# 400282023001 EACH @ $39.99 | 09-15-2026 | $39.99 | $39.99 | $0.00 |
Showing 1 to 7 of 7 entries
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