Sunshine Portal · Section
PO 0000439331
Department of Transportation
PO Details
- PO ID
- 0000439331
- PO Date
- 07-10-2026
- Agency
- Department of Transportation
- Vendor
- CLOVIS METAL BUILDING INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000052228
- PO Status
- Dispatched
- Buyer
- KRISTA.GOL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $188.32
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 - Buildings & Structures | 2" NYLON ROLLER WITH 4" STEM (16 @ $11.77) | 07-10-2026 | $188.32 | $0.00 | $188.32 |
| 2 | Maint - Buildings & Structures | STEEL FORM S24 20 GAUGE LIGHT UBAR (14 @ $2.93) | 07-10-2026 | $41.02 | $0.00 | $41.02 |
| 3 | Maint - Buildings & Structures | 11 GAUGE HINGE #1 (1 @ $15.00) | 07-10-2026 | $15.00 | $0.00 | $15.00 |
| 4 | Maint - Buildings & Structures | 11 GUAGE HINGE # 4 (1 @ $17.50) | 07-10-2026 | $17.50 | $0.00 | $17.50 |
| 5 | Maint - Buildings & Structures | 12" TRACK REPLACEMENT-VERTICAL ONLY (1 @ $92.75) | 07-10-2026 | $92.75 | $0.00 | $92.75 |
| 6 | Maint - Buildings & Structures | COMMERCIAL DOOR SERVICE CALL RATE (2 @ $217.00) | 07-10-2026 | $434.00 | $0.00 | $434.00 |
| 7 | Maint - Buildings & Structures | TRAVEL TO JOBSITE- ONE WAY (81 @ $1.89) | 07-10-2026 | $153.09 | $0.00 | $153.09 |
| 8 | Maint - Buildings & Structures | NM- QUAY TAX (6.4375%) | 07-10-2026 | $37.79 | $0.00 | $37.79 |
Showing 1 to 8 of 8 entries
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