Sunshine Portal · Section
PO 0000439097
Department of Transportation
PO Details
- PO ID
- 0000439097
- PO Date
- 07-08-2026
- Agency
- Department of Transportation
- Vendor
- PETES EQUIPMENT REPAIR INC
- Contract ID
- 31000002200009AT
- Division
- 20100
- Vendor ID
- 0000048977
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $308.78
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | bearing FA#52777 (2@$154.39) | 07-08-2026 | $308.78 | $308.78 | $0.00 |
| 2 | Transp - Parts & Supplies | lock nut FA#52777 (6@$0.69) | 07-08-2026 | $4.14 | $4.14 | $0.00 |
| 3 | Transp - Parts & Supplies | bolt FA#52777 (4@$2.40) | 07-08-2026 | $9.60 | $9.60 | $0.00 |
| 4 | Transp - Parts & Supplies | bearing shield FA#52777 (2@$8.88) | 07-08-2026 | $17.76 | $17.76 | $0.00 |
| 5 | Transp - Parts & Supplies | flange bearing FA#52777 (1@$127.78) | 07-08-2026 | $127.78 | $127.78 | $0.00 |
| 6 | Transp - Parts & Supplies | freight | 07-08-2026 | $50.00 | $50.00 | $0.00 |
Showing 1 to 6 of 6 entries
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