Sunshine Portal · Section
PO 0000443378
Department of Transportation
PO Details
- PO ID
- 0000443378
- PO Date
- 09-23-2026
- Agency
- Department of Transportation
- Vendor
- FOXWORTH GALBRAITH LUMBER CO
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000044059
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $13.60
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 | 407329 CONDUIT BODY RIGID LB 3/4 INCH2 @ $6.80 = $13.60 | 09-23-2026 | $13.60 | $0.00 | $13.60 |
| 2 | Maint - Buildings & Structures | ZZ_SPO-24_0206 JUNCTION BOX, 1/2, 3/4 INCH KNOCKOUTS, STEEL, GALVANIZED2 @ $1.92 = $3.84 | 09-23-2026 | $3.84 | $0.00 | $3.84 |
| 3 | Maint - Buildings & Structures | 450579 4 INCH SQUARE 2 GANG BLANK COVER2 @ $0.85 = $1.70 | 09-23-2026 | $1.70 | $0.00 | $1.70 |
| 4 | Maint - Buildings & Structures | 30981 BUSHING BLACK HX 3/4X1/2 INCH2 @ $1.59 = $3.18 | 09-23-2026 | $3.18 | $0.00 | $3.18 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →