Sunshine Portal · Section
PO 0000439130
Department of Transportation
PO Details
- PO ID
- 0000439130
- 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
- Approved
- PO Amount
- $81.87
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | DOOR LAMP FA#52659 (3@$27.29) | 07-08-2026 | $81.87 | $81.87 | $0.00 |
| 2 | Transp - Parts & Supplies | SCREW-WING FA#52659 (4@$6.72) | 07-08-2026 | $26.88 | $26.88 | $0.00 |
| 3 | Transp - Parts & Supplies | SEAL-CAB DOOR SECONDARY FA#52659 (1@$77.00) | 07-08-2026 | $77.00 | $77.00 | $0.00 |
| 4 | Transp - Parts & Supplies | SEAL-CAB DOOR SECONDARY FA#52659 (1@$77.00) | 07-08-2026 | $77.00 | $77.00 | $0.00 |
| 5 | Transp - Parts & Supplies | SHIELD-MUDFLAP FA#52659 (1@$24.81) | 07-08-2026 | $24.81 | $24.81 | $0.00 |
| 6 | Transp - Parts & Supplies | BOLT-STEP SLTD FA#52659 (6@$5.50) | 07-08-2026 | $33.00 | $33.00 | $0.00 |
| 7 | Transp - Parts & Supplies | POWER MODULE - LINEAR FA#52659 ()2@$105.12) | 07-08-2026 | $210.24 | $210.24 | $0.00 |
| 8 | Transp - Parts & Supplies | BRACKET-FENDER FA#52659 (1@$527.98) | 07-08-2026 | $527.98 | $527.98 | $0.00 |
| 9 | Transp - Parts & Supplies | FULL FNDR SINGL RAD FA#52659 (2@$453.63) | 07-08-2026 | $907.26 | $907.26 | $0.00 |
Showing 1 to 9 of 9 entries
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