Sunshine Portal · Section
PO 0000443716
Department of Transportation
PO Details
- PO ID
- 0000443716
- PO Date
- 09-30-2026
- Agency
- Department of Transportation
- Vendor
- APACHE CONSTRUCTION COMPANY
- Contract ID
- 50000002500050AC
- Division
- 20100
- Vendor ID
- 0000057596
- PO Status
- Dispatched
- Buyer
- ROCIO.PADI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $63.00
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Grounds & Roadways | ITEM004 2 7/8" OD HIGH STRENGTH GALVANIZE STEEL PRICE PER LINEAR FT 12 EACH @ $5.25 | 09-30-2026 | $63.00 | $0.00 | $63.00 |
| 2 | Maint - Grounds & Roadways | ITEM005 4" OD HIGH STRENGTHGALVANIZE STEEL PRICE PER LINEAR FT 24 EACH @ $7.57 | 09-30-2026 | $181.68 | $0.00 | $181.68 |
| 3 | Maint - Grounds & Roadways | ITEM007 LIN FT. GATE 6-8 FT HIGH 24 EACH @ $15.05 | 09-30-2026 | $361.20 | $0.00 | $361.20 |
| 4 | Maint - Grounds & Roadways | ITEM011 6' WIDE ROLL 50 MM MESH 24 EACH @ $4.82 | 09-30-2026 | $115.68 | $0.00 | $115.68 |
| 5 | Maint - Grounds & Roadways | ITEM020 72" LENGTH TENSION TENSION BAR 2 EACH @ $2.70 | 09-30-2026 | $5.40 | $0.00 | $5.40 |
| 6 | Maint - Grounds & Roadways | ITEM027 FOR 2 3/8' O.D. POST T-BAND 15 EACH @ $1.03 | 09-30-2026 | $15.45 | $0.00 | $15.45 |
| 7 | Maint - Grounds & Roadways | ITEM 079 NEW FENCE INSTALLATION & EXISTING FENCE REPAIRS LABOR RATE NOT INCLUDING GROSS RECEIPTS TAX 20 HOURS @ $150.00 | 09-30-2026 | $3,037.65 | $0.00 | $3,037.65 |
| 8 | Maint - Grounds & Roadways | TAX @ 7.625% | 09-30-2026 | $288.23 | $0.00 | $288.23 |
Showing 1 to 8 of 8 entries
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