Sunshine Portal · Section
PO 0000443177
Department of Transportation
PO Details
- PO ID
- 0000443177
- PO Date
- 09-21-2026
- Agency
- Department of Transportation
- Vendor
- JDW SERVICES LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000177452
- PO Status
- O
- Buyer
- JACQUELYN.
- Origin
- DPO
- Cancel Status
- O
- PO Amount
- $2,100.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | SERVICES- Travel to Manuelito for installation of new jet pump provided by DOT Install the New Pump and repair the receptacle and make plumbing fittings as needed for installationsManuelito Rest Area REQUESTED BY CLAYTON GARNER | 09-21-2026 | $2,100.00 | $0.00 | $2,100.00 |
| 2 | Other Services | PARTS- Materials needed pressure switch, multiple pvc fittings 1in check valve, GFCI and new j-box, pvc unions, glue tape | 09-21-2026 | $681.00 | $0.00 | $681.00 |
| 3 | Other Services | SERVICE TRUCK- mileage and useage | 09-21-2026 | $300.00 | $0.00 | $300.00 |
| 4 | Other Services | Tax | 09-21-2026 | $192.00 | $0.00 | $192.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →