Sunshine Portal · Section
PO 0000438950
Department of Transportation
PO Details
- PO ID
- 0000438950
- PO Date
- 07-06-2026
- Agency
- Department of Transportation
- Vendor
- MESA TIRE INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000050269
- PO Status
- Cancelled
- Buyer
- FERNANDO.R
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $46.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | 16-17'' #10 Tires FA#50043 (2@$23.00) | 07-06-2026 | $46.00 | $46.00 | $0.00 |
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