Sunshine Portal · Section
PO 0000438774
Department of Transportation
PO Details
- PO ID
- 0000438774
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- FLEETPRIDE INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000058608
- PO Status
- Cancelled
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $219.98
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 | OTR SHOE KIT2@109.98 | 07-01-2026 | $219.98 | $219.98 | $0.00 |
| 2 | Transp - Parts & Supplies | TRACTOR SEAL2@45.79 | 07-01-2026 | $91.58 | $91.58 | $0.00 |
| 3 | Transp - Parts & Supplies | OTR SHOE KIT4@82.76 | 07-01-2026 | $331.04 | $331.04 | $0.00 |
| 4 | Transp - Parts & Supplies | BRAKE DRUM4@213.89 | 07-01-2026 | $855.56 | $855.56 | $0.00 |
| 5 | Transp - Parts & Supplies | AXLE FLANGE GASKET4@5.79 | 07-01-2026 | $23.16 | $23.16 | $0.00 |
| 6 | Transp - Parts & Supplies | TRACTOR SEAL DRIVE AXLE | 07-01-2026 | $45.30 | $45.30 | $0.00 |
| 7 | Transp - Parts & Supplies | AXLE SHAFT | 07-01-2026 | $477.99 | $477.99 | $0.00 |
| 8 | Transp - Parts & Supplies | BRAKE DRUM2@202.99 | 07-01-2026 | $405.98 | $405.98 | $0.00 |
| 9 | Transp - Parts & Supplies | FREIGHT | 07-01-2026 | $35.00 | $35.00 | $0.00 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →