Sunshine Portal · Section
PO 0000443736
Department of Transportation
PO Details
- PO ID
- 0000443736
- PO Date
- 09-30-2026
- Agency
- Department of Transportation
- Vendor
- SOUTHWEST PERIMETER SOLUTIONS
- Contract ID
- 50000002500050AL
- Division
- 20100
- Vendor ID
- 0000189109
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,420.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Bundle Fence Stays 42" Twist Type 9 Gauge (Contract Item 42) QTY 20EA @ $71.00 | 09-30-2026 | $1,420.00 | $0.00 | $1,420.00 |
| 2 | Supplies-Field Supplies | NM 043 T-Post 6'6"@1.33 LB/FT (Contract Item 43) QTY 500EA @ $8.95 | 09-30-2026 | $4,475.00 | $0.00 | $4,475.00 |
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