Sunshine Portal · Section
PO 0000439107
Department of Transportation
PO Details
- PO ID
- 0000439107
- PO Date
- 07-08-2026
- Agency
- Department of Transportation
- Vendor
- INLAND KENWORTH US INC
- Contract ID
- 35000002200009AL
- Division
- 20100
- Vendor ID
- 0000053576
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $371.96
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Brake Drum FA#50746 (4@$92.99) | 07-08-2026 | $371.96 | $371.96 | $0.00 |
| 2 | Transp - Parts & Supplies | Brake shoe FA#50746 (4@$53.79) | 07-08-2026 | $215.16 | $215.16 | $0.00 |
| 3 | Transp - Parts & Supplies | Brake drum FA#50746 (2@$229.32) | 07-08-2026 | $458.64 | $458.64 | $0.00 |
| 4 | Transp - Parts & Supplies | Brake shoe FA#50746 (2@$363.15) | 07-08-2026 | $726.30 | $726.30 | $0.00 |
Showing 1 to 4 of 4 entries
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