Sunshine Portal · Section
PO 0000443684
Department of Transportation
PO Details
- PO ID
- 0000443684
- PO Date
- 09-30-2026
- Agency
- Department of Transportation
- Vendor
- B&H FOTO & ELECTRONICS CORP
- Contract ID
- 50000002400034AA
- Division
- 20100
- Vendor ID
- 0000007880
- PO Status
- Dispatched
- Buyer
- JENNIFER.M
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $543.90
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | Quote No.1132774999Ref No. NASPO-NM-PBOSE QC WIRELESS O/E ACTIVE N/C HEDPHNS-BLK/REGQuantity: 2 @ $271.95eaTotal: $543.90 | 09-30-2026 | $543.90 | $0.00 | $543.90 |
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