Sunshine Portal · Section
PO 0000439120
Department of Transportation
PO Details
- PO ID
- 0000439120
- PO Date
- 07-08-2026
- Agency
- Department of Transportation
- Vendor
- BDR PREFERRED HOLDINGS LLC
- Contract ID
- 35000002200009AC
- Division
- 20100
- Vendor ID
- 0000141519
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $747.62
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 | Fleetrite Engine Cooling Fan FA#31159 (1@$747.62) | 07-08-2026 | $747.62 | $747.62 | $0.00 |
| 2 | Transp - Parts & Supplies | Tank Radiator Surge Overflow FA#31159 (1@$200.06) | 07-08-2026 | $200.06 | $200.06 | $0.00 |
| 3 | Transp - Parts & Supplies | Thermostat, Temp Regulator FA#31159 (1@$123.74) | 07-08-2026 | $123.74 | $123.74 | $0.00 |
| 4 | Transp - Parts & Supplies | Condenser, A/C FA#39603 (1@$1023.98) | 07-08-2026 | $1,023.98 | $1,023.98 | $0.00 |
| 5 | Transp - Parts & Supplies | Tank Radiator Surge Overflow FA31159 (1 @ $73.83) | 07-08-2026 | $73.83 | $73.83 | $0.00 |
Showing 1 to 5 of 5 entries
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