Sunshine Portal · Section
PO 0000443294
Department of Transportation
PO Details
- PO ID
- 0000443294
- PO Date
- 09-22-2026
- Agency
- Department of Transportation
- Vendor
- JDW SERVICES LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000177452
- PO Status
- Dispatched
- Buyer
- JACQUELYN.
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,200.00
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 | Maint - Buildings & Structures | Trouble Shoot Electric at Grants Patrol Trouble Shoot Grants Patrol Electric after lighting strikes- half of the shop is not working and electric to well is off. FOUND BAD FUSES 1 LS @ $1200REQUESTED BY GRANTS PATROL/D6 PURCHASING | 09-22-2026 | $1,200.00 | $0.00 | $1,200.00 |
| 2 | Maint - Buildings & Structures | Parts 150amp slow blow duel element fuses 3 ea at $152.00 | 09-22-2026 | $456.00 | $0.00 | $456.00 |
| 3 | Maint - Buildings & Structures | Service Truck$150.00 | 09-22-2026 | $150.00 | $0.00 | $150.00 |
| 4 | Maint - Buildings & Structures | Tax | 09-22-2026 | $108.00 | $0.00 | $108.00 |
Showing 1 to 4 of 4 entries
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