Sunshine Portal · Section
PO 0000443209
Department of Transportation
PO Details
- PO ID
- 0000443209
- PO Date
- 09-21-2026
- Agency
- Department of Transportation
- Vendor
- DAVID CASTILLO
- Contract ID
- —
- Division
- 10040
- Vendor ID
- 0000051097
- PO Status
- Dispatched
- Buyer
- MIKE.BAREL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,280.00
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 | Other Liabilities | OIL, PENETRATING WD-40 | 09-21-2026 | $2,280.00 | $0.00 | $2,280.00 |
| 2 | Other Liabilities | WIRE, AUTO ELEC. 10 GAUGE | 09-21-2026 | $799.60 | $0.00 | $799.60 |
| 3 | Other Liabilities | WIRE, AUTO 12 GAUGE | 09-21-2026 | $649.50 | $0.00 | $649.50 |
Showing 1 to 3 of 3 entries
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