Sunshine Portal · Section
PO 0000438506
Department of Transportation
PO Details
- PO ID
- 0000438506
- 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
- 365271.GAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $545.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Grounds & Roadways | QUOTE 196447.1 PERFORM PM 1 INSPECTION WTH ENGINE OIL ANALYSIS 5/2027 | 07-01-2026 | $545.00 | $0.00 | $545.00 |
| 2 | Maint - Grounds & Roadways | PERFORM ANNUAL PM1 REPLACE ENGINE FILTERS, FUEL FILTERS, ADD MAKEUP OIL AN EXTENDED L OF 36 MONTHS OR 250 HOURS. PERFORM COMPLETE FLUID ANALYSIS FOLLOWING NFPA. | 07-01-2026 | $2,450.00 | $0.00 | $2,450.00 |
| 3 | Maint - Grounds & Roadways | PERFORM THE NFPA 1120 LOAD BANK ANNUAL TESTING | 07-01-2026 | $1,450.00 | $0.00 | $1,450.00 |
| 4 | Maint - Grounds & Roadways | TAX 7.625% | 07-01-2026 | $338.93 | $0.00 | $338.93 |
Showing 1 to 4 of 4 entries
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