Sunshine Portal · Section
PO 0000442923
Department of Transportation
PO Details
- PO ID
- 0000442923
- PO Date
- 09-15-2026
- Agency
- Department of Transportation
- Vendor
- DIAMOND G INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000046898
- PO Status
- Dispatched
- Buyer
- DONNA.SLIM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $24.99
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 | Maint - Buildings & Structures | 4"x' Plas Hood Kit ITEM# 5404371REPAIR FLOORING THAT WAS DAMAGED BY LEAKING TOILET, REPLACEMENT OF EXHAUST FAN.REQUESTED BY EUGENE1 EACH @ $24.99 | 09-15-2026 | $24.99 | $0.00 | $24.99 |
| 2 | Maint - Buildings & Structures | Exhaust Fan ITEM# 82258561 EACH @ $72.99 | 09-15-2026 | $72.99 | $0.00 | $72.99 |
| 3 | Maint - Buildings & Structures | LVT Plank Flooring ITEM# 790400450026 @ $78.99 EACH = $2053.74 | 09-15-2026 | $2,053.74 | $0.00 | $2,053.74 |
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