Sunshine Portal · Section
PO 0000443650
Department of Transportation
PO Details
- PO ID
- 0000443650
- PO Date
- 09-29-2026
- Agency
- Department of Transportation
- Vendor
- HACIENDA HOME CENTERS INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000047214
- PO Status
- Dispatched
- Buyer
- KRISTA.GOL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $279.16
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | 2X6-16 dimensions #2 & BTR (15 @ $18.61) | 09-29-2026 | $279.16 | $0.00 | $279.16 |
| 2 | Supplies-Field Supplies | 2x4-10 dimensions #2 & BTR (12 @ $7.40) | 09-29-2026 | $88.81 | $0.00 | $88.81 |
| 3 | Supplies-Field Supplies | Wedges Mobile Home Pine 2X4-12" 30-BDL SEE HHC (2 @ $37.58) | 09-29-2026 | $75.16 | $0.00 | $75.16 |
Showing 1 to 3 of 3 entries
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