Sunshine Portal · Section
PO 0000443020
Department of Transportation
PO Details
- PO ID
- 0000443020
- PO Date
- 09-16-2026
- Agency
- Department of Transportation
- Vendor
- TRIWEST FENCE LLC
- Contract ID
- 50000002500050AK
- Division
- 20100
- Vendor ID
- 0000108636
- PO Status
- Dispatched
- Buyer
- ROCIO.PADI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,200.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Grounds & Roadways | ITEM081 SAW CUT ASPHALT 2 NEW LOOPS, ONE SAFETY, ONE EXIT X26X4 AND PROVIDE NP2ES DETECTORS 8 HOURS @ $150.00 | 09-16-2026 | $1,200.00 | $0.00 | $1,200.00 |
| 2 | Maint - Grounds & Roadways | ITEM077 24X4 ONE SAFETY & ONE EXIT LOOPS 2 EACH @ $427.50 | 09-16-2026 | $855.00 | $0.00 | $855.00 |
| 3 | Maint - Grounds & Roadways | ITEM77 NP2ES LOOP DETECTORS 2 EACH @ $121.50 | 09-16-2026 | $243.00 | $0.00 | $243.00 |
| 4 | Maint - Grounds & Roadways | TAX ON LABOR | 09-16-2026 | $175.22 | $0.00 | $175.22 |
Showing 1 to 4 of 4 entries
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