Sunshine Portal · Section
PO 0000439033
Department of Transportation
PO Details
- PO ID
- 0000439033
- PO Date
- 07-07-2026
- Agency
- Department of Transportation
- Vendor
- 411 EQUIPMENT LLC
- Contract ID
- 31000002200009AA
- Division
- 20100
- Vendor ID
- 0000143288
- PO Status
- Dispatched
- Buyer
- 365271.GAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,298.96
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 | 103102-91: drag shoe QTY 4 @ $324.74 EA | 07-07-2026 | $1,298.96 | $1,298.96 | $0.00 |
| 2 | Transp - Parts & Supplies | 209487-91: outer air filter QTY 2 @ $73.62 EA | 07-07-2026 | $147.24 | $147.24 | $0.00 |
| 3 | Transp - Parts & Supplies | 209488-91: inner air filter inner air filter QTY 2 @ $139.50 EA | 07-07-2026 | $279.00 | $279.00 | $0.00 |
| 4 | Transp - Parts & Supplies | 209489-91: oil filter QTY 2 @ $44.26 EA | 07-07-2026 | $88.52 | $88.52 | $0.00 |
| 5 | Transp - Parts & Supplies | 209490-91: kubota fuel filter. QTY 2@ $121.92 EA | 07-07-2026 | $243.84 | $243.84 | $0.00 |
| 6 | Transp - Parts & Supplies | 209491-91: fuel water separator filter QTY 2 @ $239.58 EA | 07-07-2026 | $479.16 | $479.16 | $0.00 |
| 7 | Transp - Parts & Supplies | freight | 07-07-2026 | $95.00 | $95.00 | $0.00 |
Showing 1 to 7 of 7 entries
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