Sunshine Portal · Section
PO 0000439048
Department of Transportation
PO Details
- PO ID
- 0000439048
- PO Date
- 07-07-2026
- Agency
- Department of Transportation
- Vendor
- DYSON VENTURES IHW LLC
- Contract ID
- 31000002200009BC
- Division
- 20100
- Vendor ID
- 0000179104
- PO Status
- Dispatched
- Buyer
- DONNA.SLIM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,110.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | DIAGNOSTIC QUOTE- BOOM MALFUNCTIONING DURING OPERATIONFA# 52503 (4658)REQUESTED BY EDDIEREVISED QUOTE AFTER DIAGNOSTIC EVAL:FOUND LEAKING SWING VALVE BACKHOE6 MHR @ $185.00= $1110.00 | 07-07-2026 | $1,110.00 | $0.00 | $1,110.00 |
| 2 | Transp - Parts & Supplies | TAX ON LABOR1 EACH @ $354.85 | 07-07-2026 | $354.85 | $0.00 | $354.85 |
| 3 | Transp - Parts & Supplies | PULL AND SPLIT BLOCK VALVE10 MHR @ $185.00= $1850.00 | 07-07-2026 | $1,850.00 | $0.00 | $1,850.00 |
| 4 | Transp - Parts & Supplies | REPLACE VALVE AND O-RING SET5 MHR @ $185.00= $925.00 | 07-07-2026 | $925.00 | $0.00 | $925.00 |
| 5 | Transp - Parts & Supplies | REASSEMBLE AND REINSTALL 10 MHR @ $185.00= $1850.00 | 07-07-2026 | $1,850.00 | $0.00 | $1,850.00 |
| 6 | Transp - Parts & Supplies | VALVE ITEM# 480726791 EACH @ $5625.35 | 07-07-2026 | $5,625.35 | $0.00 | $5,625.35 |
| 7 | Transp - Parts & Supplies | O-RING KIT2 @ $32.683 EACH = $$65.37 | 07-07-2026 | $65.37 | $0.00 | $65.37 |
Showing 1 to 7 of 7 entries
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