Sunshine Portal · Section
PO 0000439002
Department of Transportation
PO Details
- PO ID
- 0000439002
- PO Date
- 07-07-2026
- Agency
- Department of Transportation
- Vendor
- BDR PREFERRED HOLDINGS LLC
- Contract ID
- 35000002200009AC
- Division
- 20100
- Vendor ID
- 0000141519
- PO Status
- Cancelled
- Buyer
- KRISTA.GOL
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $22.60
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Set Screw FA16385 (10 @ $2.26) | 07-07-2026 | $22.60 | $22.60 | $0.00 |
| 2 | Transp - Parts & Supplies | AC Switch FA16385 (1 @ $104.57) | 07-07-2026 | $104.57 | $104.57 | $0.00 |
| 3 | Transp - Parts & Supplies | AC Switch FA16385 (1 @ $130.60) | 07-07-2026 | $130.60 | $130.60 | $0.00 |
| 4 | Transp - Parts & Supplies | Filter FA16385 (1 @ $88.45) | 07-07-2026 | $88.45 | $88.45 | $0.00 |
| 5 | Transp - Parts & Supplies | AC Compressor FA16835 (1 @ $601.16) | 07-07-2026 | $601.16 | $601.16 | $0.00 |
| 6 | Transp - Parts & Supplies | AC Expansion Valve FA16835 (1 @ $18.13) | 07-07-2026 | $18.13 | $18.13 | $0.00 |
| 7 | Transp - Parts & Supplies | AC Pully FA16385 (1 @ $154.34) | 07-07-2026 | $154.34 | $154.34 | $0.00 |
Showing 1 to 7 of 7 entries
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