Sunshine Portal · Section
PO 0000443045
Department of Transportation
PO Details
- PO ID
- 0000443045
- PO Date
- 09-16-2026
- Agency
- Department of Transportation
- Vendor
- ANCHORBUILT INC
- Contract ID
- 40000002300034AE
- Division
- 20100
- Vendor ID
- 0000054601
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,789.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Exterior Light FixturesQTY 4EA @ $447.25 | 09-16-2026 | $1,789.00 | $0.00 | $1,789.00 |
| 2 | Maint - Buildings & Structures | LED Light BulbsQTY 106EA @ $15.98 | 09-16-2026 | $1,694.00 | $0.00 | $1,694.00 |
| 3 | Maint - Buildings & Structures | Journeyman Under 60KQTY 24Hrs @ $60.50 | 09-16-2026 | $1,452.00 | $0.00 | $1,452.00 |
| 4 | Maint - Buildings & Structures | Laborer Under 60KQTY 24Hrs @ $49.50 | 09-16-2026 | $1,188.00 | $0.00 | $1,188.00 |
| 5 | Maint - Buildings & Structures | LED Light FixturesQTY 8EA @ $142.25 | 09-16-2026 | $1,138.00 | $0.00 | $1,138.00 |
| 6 | Maint - Buildings & Structures | LED Dimmer SwitchesQTY 3EA @ $170.67 | 09-16-2026 | $512.00 | $0.00 | $512.00 |
| 7 | Maint - Buildings & Structures | Journeyman Under 60K QTY 24Hrs @ $60.50 | 09-16-2026 | $1,089.00 | $0.00 | $1,089.00 |
| 8 | Maint - Buildings & Structures | Laborer Under 60KQTY 24Hrs @ $49.50 | 09-16-2026 | $891.00 | $0.00 | $891.00 |
| 9 | Maint - Buildings & Structures | GRT @ 7.9375% | 09-16-2026 | $774.14 | $0.00 | $774.14 |
Showing 1 to 9 of 9 entries
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