Sunshine Portal · Section
PO 0000438769
Department of Transportation
PO Details
- PO ID
- 0000438769
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- FLEETPRIDE INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000058608
- PO Status
- Dispatched
- Buyer
- 328047.BEN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $4.19
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | 5568511 O RING | 07-01-2026 | $4.19 | $0.00 | $4.19 |
| 2 | Transp - Parts & Supplies | K-2918 OIL SEAL KIT ELEC COVER | 07-01-2026 | $66.99 | $0.00 | $66.99 |
| 3 | Transp - Parts & Supplies | 1009551 GASKET BEARING COVER | 07-01-2026 | $9.09 | $0.00 | $9.09 |
| 4 | Transp - Parts & Supplies | 4309436 GASKET COVER BRG AUX | 07-01-2026 | $8.76 | $0.00 | $8.76 |
| 5 | Transp - Parts & Supplies | K-2918 SHIM KIT | 07-01-2026 | $62.99 | $0.00 | $62.99 |
| 6 | Transp - Parts & Supplies | 14335 GSKRT AUX HOUSING | 07-01-2026 | $4.89 | $0.00 | $4.89 |
| 7 | Transp - Parts & Supplies | 4306895 MAIN SHAFT AUX | 07-01-2026 | $371.99 | $0.00 | $371.99 |
| 8 | Transp - Parts & Supplies | 303705 BEARING ROLLER TAPERED | 07-01-2026 | $230.99 | $0.00 | $230.99 |
| 9 | Transp - Parts & Supplies | K-4122 HEX NUT | 07-01-2026 | $47.09 | $0.00 | $47.09 |
Showing 1 to 9 of 9 entries
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