Sunshine Portal · Section
PO 0000443328
Department of Transportation
PO Details
- PO ID
- 0000443328
- PO Date
- 09-23-2026
- Agency
- Department of Transportation
- Vendor
- BETSY ROSS FLAG GIRLS INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000044129
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,152.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | U4X6XUSA1 4X6 WESTWIND XL US FLAG W/H&G12 @ $96.00 = $1,152.00 | 09-23-2026 | $1,152.00 | $0.00 | $1,152.00 |
| 2 | Supplies-Inventory Exempt | U3X5XUSA1 3X5 WESTWIND XL US FLAG W/H&G2 @ $59.00 = $118.00 | 09-23-2026 | $118.00 | $0.00 | $118.00 |
| 3 | Supplies-Inventory Exempt | S4X6N0NM1 4X6 NYLON NEW MEXICO FLAG W/H10 @ $97.00 = $970.00 | 09-23-2026 | $970.00 | $0.00 | $970.00 |
| 4 | Supplies-Inventory Exempt | X3X5NPOW1 3X5 N POW (DBL SEAL)15 @ $89.00 = $1,335.00 | 09-23-2026 | $1,335.00 | $0.00 | $1,335.00 |
| 5 | Supplies-Inventory Exempt | S3X5N0NM1 3X5 NYLON NEW MEXICO FLAG W/H4 @ $58.00 = $232.00 | 09-23-2026 | $232.00 | $0.00 | $232.00 |
| 6 | Supplies-Inventory Exempt | SHIPPING | 09-23-2026 | $47.00 | $0.00 | $47.00 |
Showing 1 to 6 of 6 entries
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