Sunshine Portal · Section
PO 0000443431
Department of Transportation
PO Details
- PO ID
- 0000443431
- PO Date
- 09-24-2026
- Agency
- Department of Transportation
- Vendor
- B&H FOTO & ELECTRONICS CORP
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000007880
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $786.75
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | BEHRINGER 2000W 8CH PRTBL PAQUOTE # 919762486 | 09-24-2026 | $786.75 | $0.00 | $786.75 |
| 2 | Supplies-Inventory Exempt | SHIPPING | 09-24-2026 | $62.10 | $0.00 | $62.10 |
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