Sunshine Portal · Section
PO 0000443167
Department of Transportation
PO Details
- PO ID
- 0000443167
- PO Date
- 09-18-2026
- Agency
- Department of Transportation
- Vendor
- SAN BAR CONSTRUCTION CORP
- Contract ID
- —
- Division
- 93100
- Vendor ID
- 0000049822
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $26,730.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Rib-Bak (300@$89.10) | 09-18-2026 | $26,730.00 | $0.00 | $26,730.00 |
| 2 | Supplies-Field Supplies | Large Hook Bolt (300@$8.10) | 09-18-2026 | $2,430.00 | $0.00 | $2,430.00 |
| 3 | Supplies-Field Supplies | Small Hook Bolt (300@$6.30) | 09-18-2026 | $1,890.00 | $0.00 | $1,890.00 |
| 4 | Supplies-Field Supplies | Strap (300@$17.40) | 09-18-2026 | $5,220.00 | $0.00 | $5,220.00 |
| 5 | Supplies-Field Supplies | Cable Hanger (300@$36.00) | 09-18-2026 | $10,800.00 | $0.00 | $10,800.00 |
| 6 | Supplies-Field Supplies | Debris Excluder (300@$7.50) | 09-18-2026 | $2,250.00 | $0.00 | $2,250.00 |
| 7 | Supplies-Field Supplies | Freight | 09-18-2026 | $1,926.51 | $0.00 | $1,926.51 |
Showing 1 to 7 of 7 entries
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