Sunshine Portal · Section
PO 0000443242
Department of Transportation
PO Details
- PO ID
- 0000443242
- PO Date
- 09-22-2026
- Agency
- Department of Transportation
- Vendor
- DIAMOND G INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000046898
- PO Status
- Dispatched
- Buyer
- JACQUELYN.
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $478.80
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 | Maint - Buildings & Structures | 8"" C PURLIN ITEM# PU8 120 LF x $ 3.99 Materials to build roof for protection of the warehouses brand new forklift and keep it out of weather elements REQUESTED BY D6 WAREHOUSE/BRIDGE CREW | 09-22-2026 | $478.80 | $0.00 | $478.80 |
| 2 | Maint - Buildings & Structures | R PANEL 26 GA ITEM# RPA 110 LF x $4.59 | 09-22-2026 | $504.90 | $0.00 | $504.90 |
| 3 | Maint - Buildings & Structures | PROPANEL STEEL SCREWS DRILLER ITEM# PRPADR 500 EA x $0.18 | 09-22-2026 | $90.00 | $0.00 | $90.00 |
| 4 | Maint - Buildings & Structures | PROPANEL STITCH SCREW ITEM# PRPAST 100 EA x $0.15 | 09-22-2026 | $15.00 | $0.00 | $15.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →