Sunshine Portal · Section
PO 0000439026
Department of Transportation
PO Details
- PO ID
- 0000439026
- PO Date
- 07-07-2026
- Agency
- Department of Transportation
- Vendor
- CENTURY EQUIPMENT RENTAL LLC
- Contract ID
- 51805002517153AH
- Division
- 20100
- Vendor ID
- 0000092769
- PO Status
- Cancelled
- Buyer
- KRISTA.GOL
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $2,426.87
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Speed Increaser FA50144 (1 @ $2,452.70 Less Contract Discount -$25.83) | 07-07-2026 | $2,426.87 | $2,426.87 | $0.00 |
| 2 | Transp - Parts & Supplies | 1-3/4 13T E V16C06 Coupler FA50144 (1 @ $130.37) | 07-07-2026 | $130.37 | $130.37 | $0.00 |
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