Sunshine Portal · Section
PO 0000443719
Department of Transportation
PO Details
- PO ID
- 0000443719
- PO Date
- 09-30-2026
- Agency
- Department of Transportation
- Vendor
- 3M COMPANY
- Contract ID
- 40805002317073AA
- Division
- 10040
- Vendor ID
- 0000014891
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,880.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | BLACK ACRYLIC 48" SHEETING | 09-30-2026 | $2,880.00 | $0.00 | $2,880.00 |
| 2 | Other Liabilities | YELLOW #4081 TYPE XI 48" FLUORESCENT SHEETING | 09-30-2026 | $5,904.00 | $0.00 | $5,904.00 |
| 3 | Other Liabilities | BLACK ACRYLIC 30" SHEETING X 50 YARDS | 09-30-2026 | $1,200.00 | $0.00 | $1,200.00 |
| 4 | Other Liabilities | ORANGE #4084 TYPE IX 48"X50" FLUORESCENT SHEETING | 09-30-2026 | $5,904.00 | $0.00 | $5,904.00 |
| 5 | Other Liabilities | WHITE #4090 TYPE XI 30" X 50' | 09-30-2026 | $1,845.00 | $0.00 | $1,845.00 |
| 6 | Other Liabilities | FILM, GREEN 48" X 50 YARDS | 09-30-2026 | $2,880.00 | $0.00 | $2,880.00 |
| 7 | Other Liabilities | TAPE, PRESPACE 12.5 X 100 YARDS | 09-30-2026 | $2,250.00 | $0.00 | $2,250.00 |
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