Sunshine Portal · Section
PO 0000439051
Department of Transportation
PO Details
- PO ID
- 0000439051
- PO Date
- 07-07-2026
- Agency
- Department of Transportation
- Vendor
- BDR PREFERRED HOLDINGS LLC
- Contract ID
- 35000002200009AC
- Division
- 20100
- Vendor ID
- 0000141519
- PO Status
- Dispatched
- Buyer
- DONNA.SLIM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $380.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | DIAGNOSTIC AND REPAIR -BRAKE BOOST/MOTOR STAYS ACTIVATED AFTER UNIT IS TURNED OFFFA# 53693 (4649)REQUESTED BY CHRIS | 07-07-2026 | $380.00 | $0.00 | $380.00 |
| 2 | Transp - Parts & Supplies | COMPUTER HOOKUP FEEHAZ FEE | 07-07-2026 | $125.00 | $0.00 | $125.00 |
| 3 | Transp - Parts & Supplies | HAZ WASTE | 07-07-2026 | $14.50 | $0.00 | $14.50 |
| 4 | Transp - Parts & Supplies | SHOP SUPPLIES | 07-07-2026 | $59.28 | $0.00 | $59.28 |
| 5 | Transp - Parts & Supplies | TAX LABOR | 07-07-2026 | $45.58 | $0.00 | $45.58 |
Showing 1 to 5 of 5 entries
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