Sunshine Portal · Section
PO 0000443095
Department of Transportation
PO Details
- PO ID
- 0000443095
- PO Date
- 09-17-2026
- Agency
- Department of Transportation
- Vendor
- REECE SUPPLY LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000044432
- PO Status
- Dispatched
- Buyer
- ROCIO.PADI
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,969.30
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 | 1927098 ICP 96% AFUE 1STG 120K 5.5T 24" | 09-17-2026 | $1,969.30 | $0.00 | $1,969.30 |
| 2 | Maint - Buildings & Structures | 2218594 ICP 5.0T VERTICAL CASED V-COIL 24 INCH R454B | 09-17-2026 | $1,045.00 | $0.00 | $1,045.00 |
| 3 | Maint - Buildings & Structures | 2383088 KADEN 5 TON 15.2 SEER2 A/C COND UNIT | 09-17-2026 | $2,017.11 | $0.00 | $2,017.11 |
| 4 | Maint - Buildings & Structures | 14428 DIVERS 3/8X7/8X1/2X50 LINE SET | 09-17-2026 | $426.24 | $0.00 | $426.24 |
| 5 | Maint - Buildings & Structures | 1739745 ICP GAS CONV KIT COND NAT TO PROPANE | 09-17-2026 | $128.00 | $0.00 | $128.00 |
| 6 | Maint - Buildings & Structures | 2187681 HONEYWELL FOCUSPRO N100 THERMOSTA NON PROG 1H 1C | 09-17-2026 | $34.74 | $0.00 | $34.74 |
| 7 | Maint - Buildings & Structures | 106089 DIVERS 36X36X3 PLASTIC PAD GRY | 09-17-2026 | $35.75 | $0.00 | $35.75 |
| 8 | Maint - Buildings & Structures | 1420185 NAVAC UTLRA LIGH CORDLESS POWER FLARING TOOL | 09-17-2026 | $370.28 | $0.00 | $370.28 |
| 9 | Maint - Buildings & Structures | 2125681 REFRIG 20 LB CYLINDER R-454B | 09-17-2026 | $550.00 | $0.00 | $550.00 |
Showing 1 to 9 of 9 entries
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