Sunshine Portal · Section
PO 0000438315
Department of Transportation
PO Details
- PO ID
- 0000438315
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- WAGNER EQUIPMENT COMPANY
- Contract ID
- 40000002300045AF
- Division
- 20100
- Vendor ID
- 0000045306
- PO Status
- Dispatched
- Buyer
- ANGELA.AGU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $660.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | FY27 BLANKET PREVENTATIVE MAINTENANCE 1 CATERPILLAR/C-18 PLANNED DATES OF MAINTENANCE 11/2026 | 07-01-2026 | $660.00 | $0.00 | $660.00 |
| 2 | Maint - Furn, Fixt, Equipment | PREVENTATIVE MAINTENANCE 2 PLANNED DATES OF MAINTENANCE 05/2027 | 07-01-2026 | $3,450.00 | $0.00 | $3,450.00 |
| 3 | Maint - Furn, Fixt, Equipment | LOAD BANK TEST PLANNED DATES OF MAINTENANCE 05/2027 | 07-01-2026 | $1,950.00 | $0.00 | $1,950.00 |
| 4 | Maint - Furn, Fixt, Equipment | TRAVEL TO/FROM WORK AREA 93.40 MILES X $4.00=$373.60 ROUND TRIP $747.20 | 07-01-2026 | $747.20 | $0.00 | $747.20 |
| 5 | Maint - Furn, Fixt, Equipment | PREVENTATIVE MAINTENANCE TAX 8.1875% | 07-01-2026 | $496.16 | $0.00 | $496.16 |
Showing 1 to 5 of 5 entries
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