Sunshine Portal · Section
PO 0000443414
Department of Transportation
PO Details
- PO ID
- 0000443414
- PO Date
- 09-24-2026
- Agency
- Department of Transportation
- Vendor
- AIRGAS INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000059941
- PO Status
- Dispatched
- Buyer
- 366151.GAB
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $143.90
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 | Plug Grinding & Snagging ResinQTY 10 @ $14.39 ea | 09-24-2026 | $143.90 | $0.00 | $143.90 |
| 2 | Supplies-Field Supplies | Wheel SnaggingQTY 10 @ $13.48 ea | 09-24-2026 | $134.80 | $0.00 | $134.80 |
| 3 | Supplies-Field Supplies | Brush Wheel KnottedQTY 5 @ $14.85 ea | 09-24-2026 | $74.25 | $0.00 | $74.25 |
| 4 | Supplies-Field Supplies | Brush Cup KnottedQTY 5 @ $36.01 ea | 09-24-2026 | $180.05 | $0.00 | $180.05 |
| 5 | Supplies-Field Supplies | Brush Hand Scratch StainlessQTY 36 @ $2.24 ea | 09-24-2026 | $80.64 | $0.00 | $80.64 |
| 6 | Supplies-Field Supplies | Wire Brush 3x19 Row StainlessQTY 12 @ $5.96 ea | 09-24-2026 | $71.52 | $0.00 | $71.52 |
| 7 | Supplies-Field Supplies | Wire Brush 4x16 Row Carbon SteelQTY 12 @ $4.46 ea | 09-24-2026 | $53.52 | $0.00 | $53.52 |
| 8 | Supplies-Field Supplies | Regulator / Flowmeter HRF2400QTY 2 @ $204.20 | 09-24-2026 | $408.40 | $0.00 | $408.40 |
| 9 | Supplies-Field Supplies | Disc Flap 7x7/8QTY 10 @ $9.66 ea | 09-24-2026 | $96.60 | $0.00 | $96.60 |
Showing 1 to 9 of 9 entries
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