Sunshine Portal · Section
PO 0000443028
Department of Transportation
PO Details
- PO ID
- 0000443028
- PO Date
- 09-16-2026
- Agency
- Department of Transportation
- Vendor
- SAFETY FLARE INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000046238
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $240.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Mileage Zones (240@$1.00) | 09-16-2026 | $240.00 | $0.00 | $240.00 |
| 2 | Maint - Furn, Fixt, Equipment | Annual Maintenance fire extinguishers (300@$4.50) | 09-16-2026 | $1,350.00 | $0.00 | $1,350.00 |
| 3 | Supplies-Medical,Lab,Personal | Amerex B500 ABC dry chemical fire extingusher 5lb (10@$75.00) | 09-16-2026 | $750.00 | $0.00 | $750.00 |
| 4 | Maint - Furn, Fixt, Equipment | 2026 dated yellow tamper seal (300@$0.20) | 09-16-2026 | $60.00 | $0.00 | $60.00 |
| 5 | Maint - Furn, Fixt, Equipment | Outdoor Label (310@$0.75) | 09-16-2026 | $232.50 | $0.00 | $232.50 |
| 6 | Maint - Furn, Fixt, Equipment | Tax | 09-16-2026 | $104.67 | $0.00 | $104.67 |
Showing 1 to 6 of 6 entries
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