Sunshine Portal · Section
PO 0000438622
Department of Transportation
PO Details
- PO ID
- 0000438622
- 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
- 367678.PAD
- 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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | PM 1 05/27 -Line item #23 #33 | 07-01-2026 | $545.00 | $0.00 | $545.00 |
| 2 | Maint - Furn, Fixt, Equipment | PM 2 11/26 -Line item #24 #32 #33 #34 | 07-01-2026 | $2,700.00 | $0.00 | $2,700.00 |
| 3 | Maint - Furn, Fixt, Equipment | Load bank test11/26 -Line item #27 -standard test | 07-01-2026 | $1,450.00 | $0.00 | $1,450.00 |
| 4 | Maint - Furn, Fixt, Equipment | Travel Line item #65 240 miles round trip X 4.00 per mile for both services No tax on travel | 07-01-2026 | $960.00 | $0.00 | $960.00 |
| 5 | Maint - Furn, Fixt, Equipment | Tax on labor only | 07-01-2026 | $384.43 | $0.00 | $384.43 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →