Sunshine Portal · Section
PO 0000443352
Department of Transportation
PO Details
- PO ID
- 0000443352
- PO Date
- 09-23-2026
- Agency
- Department of Transportation
- Vendor
- PERRY SUPPLY CO INC
- Contract ID
- 40000002300030AF
- Division
- 20100
- Vendor ID
- 0000046120
- PO Status
- Dispatched
- Buyer
- ROCIO.PADI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $66.30
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | 1/2"M HARD COPPER TUBE 20FT EACH @ $3.31 | 09-23-2026 | $66.30 | $0.00 | $66.30 |
| 2 | Supplies-Field Supplies | 5/8/X1/4" COMP CP 1/4" TURN ANGIE STOP IF 72082CI 4 EACH @ $20.07 EACH | 09-23-2026 | $80.30 | $0.00 | $80.30 |
| 3 | Supplies-Field Supplies | GALLON DUCT SEALER DS 2 EACH @ $20.98 | 09-23-2026 | $41.95 | $0.00 | $41.95 |
| 4 | Supplies-Field Supplies | 2" PVC SCH 40 PIPE PLAIN END 20' 20FT @ $1.02 | 09-23-2026 | $20.48 | $0.00 | $20.48 |
| 5 | Supplies-Field Supplies | 2" PVC SCH 40 90 SXS 4 EACH @ $3.38 | 09-23-2026 | $13.52 | $0.00 | $13.52 |
| 6 | Supplies-Field Supplies | 2" PVC SCH 40 45 4 EACH @ $3.97 | 09-23-2026 | $15.89 | $0.00 | $15.89 |
| 7 | Supplies-Field Supplies | SPT812 8X1/2Z SCREW (500 CT) 2 EACH @ $23.30 | 09-23-2026 | $46.60 | $0.00 | $46.60 |
| 8 | Supplies-Field Supplies | TEKHW101 10X1 TEK SCREWS 100 CT 2 EACH @ $15.70 | 09-23-2026 | $31.40 | $0.00 | $31.40 |
| 9 | Supplies-Field Supplies | SILVERFLOW SOLDER STICKS (28) STICKS PER PKG SOLD PER PACK 2 EACH @ $23.78 | 09-23-2026 | $47.56 | $0.00 | $47.56 |
Showing 1 to 9 of 9 entries
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