Sunshine Portal · Section
PO 0000438829
Department of Transportation
PO Details
- PO ID
- 0000438829
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- POWER EQUIPMENT COMPANY
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000073697
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $25,000.00
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 | Transp - Other Travel | Chip spreader Rental | 07-01-2026 | $25,000.00 | $0.00 | $25,000.00 |
| 2 | Transp - Other Travel | Environmental fee | 07-01-2026 | $612.50 | $0.00 | $612.50 |
| 3 | Transp - Other Travel | Branch transfer mobilization | 07-01-2026 | $2,500.00 | $0.00 | $2,500.00 |
| 4 | Transp - Other Travel | Tax | 07-01-2026 | $2,143.57 | $0.00 | $2,143.57 |
Showing 1 to 4 of 4 entries
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