Sunshine Portal · Section
PO 0000443485
Department of Transportation
PO Details
- PO ID
- 0000443485
- PO Date
- 09-28-2026
- Agency
- Department of Transportation
- Vendor
- JUST FOR CONCRETE LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000146960
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $3,117.75
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | 6"X10' TYPE S STR CURB FORM15@207.85 | 09-28-2026 | $3,117.75 | $0.00 | $3,117.75 |
| 2 | Supplies-Field Supplies | TYPE "S" 12"X6"X24' FULL DIV PLATE16@41.10 | 09-28-2026 | $657.60 | $0.00 | $657.60 |
| 3 | Supplies-Field Supplies | 6" TOP SPREADERS ( FOR TYPE S)20@2.75 | 09-28-2026 | $255.00 | $0.00 | $255.00 |
| 4 | Supplies-Field Supplies | FREIGHT | 09-28-2026 | $710.00 | $0.00 | $710.00 |
Showing 1 to 4 of 4 entries
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