Sunshine Portal · Section
PO 0000438777
Department of Transportation
PO Details
- PO ID
- 0000438777
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- DENT & RAWLS INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000044578
- PO Status
- P
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- X
- PO Amount
- $500.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | DIAGNOSTICSDEF ISSUES AND EXHAUST NEEDSTO BE LOOKED AT BY DEALER | 07-01-2026 | $500.00 | $0.00 | $500.00 |
| 2 | Transp - Parts & Supplies | R532304 O-RING | 07-01-2026 | $2.44 | $0.00 | $2.44 |
| 3 | Transp - Parts & Supplies | R528313 TUBE | 07-01-2026 | $56.15 | $0.00 | $56.15 |
| 4 | Transp - Parts & Supplies | RE545151 HEAT EXCHANGER | 07-01-2026 | $1,766.14 | $0.00 | $1,766.14 |
| 5 | Transp - Parts & Supplies | RE553857 EXHAUST COLD SIDE GASKET 2@36.01 | 07-01-2026 | $72.02 | $0.00 | $72.02 |
| 6 | Transp - Parts & Supplies | TY26576 COOLANT 2@45.17 | 07-01-2026 | $90.34 | $0.00 | $90.34 |
| 7 | Transp - Parts & Supplies | LABOR: | 07-01-2026 | $3,200.00 | $0.00 | $3,200.00 |
| 8 | Transp - Parts & Supplies | MISC: | 07-01-2026 | $75.00 | $0.00 | $75.00 |
| 9 | Transp - Parts & Supplies | PARTS | 07-01-2026 | $5,486.30 | $0.00 | $5,486.30 |
Showing 1 to 9 of 9 entries
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