Sunshine Portal · Section
PO 0000443034
Department of Transportation
PO Details
- PO ID
- 0000443034
- PO Date
- 09-16-2026
- Agency
- Department of Transportation
- Vendor
- PG ENTERPRISES LLC
- Contract ID
- 51805002417115AF
- Division
- 20100
- Vendor ID
- 0000052668
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $19,342.50
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Cinder, Red Scoria (Santa Fe Patrol) QTY 750 Tons @ $25.79 | 09-16-2026 | $19,342.50 | $0.00 | $19,342.50 |
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