Sunshine Portal · Section
PO 0000443039
Department of Transportation
PO Details
- PO ID
- 0000443039
- PO Date
- 09-16-2026
- Agency
- Department of Transportation
- Vendor
- C & E CONCRETE INC.
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000046809
- PO Status
- Dispatched
- Buyer
- JACQUELYN.
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $6,369.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Grounds & Roadways | Class AA concrete TO POUR SLAB AT SERVICE CENTER AND SLAB FOR GAZEBO30 CUBIC YARDS @ $212.30REQUESTED BY EUGENE HOSTEEN | 09-16-2026 | $6,369.00 | $0.00 | $6,369.00 |
| 2 | Maint - Grounds & Roadways | Haul outside city limits10 MILES @ $8.00 | 09-16-2026 | $80.00 | $0.00 | $80.00 |
| 3 | Maint - Grounds & Roadways | GRT 8% | 09-16-2026 | $515.92 | $0.00 | $515.92 |
Showing 1 to 3 of 3 entries
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