Sunshine Portal · Section
PO 0000443346
Department of Transportation
PO Details
- PO ID
- 0000443346
- PO Date
- 09-23-2026
- 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
- $2.99
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 | Maint - Grounds & Roadways | 3/4 520 PTFRE SEAL TAPE ITEM# 6455083 4685ITEMS TO REPAIR LEAK AT ACOMITA REST AREA, FOR BOTTOM RESTROOMS WATER LINE. 1 EA @ $2.99REQUESTED BY KAMERON CORNELL | 09-23-2026 | $2.99 | $0.00 | $2.99 |
| 2 | Maint - Grounds & Roadways | 1" BRS SWING CHK VALVE ITEM# 6446041 46851 EA @ $31.99 | 09-23-2026 | $31.99 | $0.00 | $31.99 |
| 3 | Maint - Grounds & Roadways | 1x2-1/2 Galv Nipple ITEM# 6126452 46851 EA @ $2.89 | 09-23-2026 | $2.89 | $0.00 | $2.89 |
| 4 | Maint - Grounds & Roadways | Union Gal Malleable 150LB 1in ITEM# 6103444 46851 EA @ $12.59 | 09-23-2026 | $12.59 | $0.00 | $12.59 |
| 5 | Maint - Grounds & Roadways | 1" BLK 90 Deg Elbow ITEM# 61006301 EA @ $4.19 | 09-23-2026 | $4.19 | $0.00 | $4.19 |
| 6 | Maint - Grounds & Roadways | Pipeline Galv 1x2 ITEM# 6126445 46851 EA @ $3.29 | 09-23-2026 | $3.29 | $0.00 | $3.29 |
Showing 1 to 6 of 6 entries
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