Sunshine Portal · Section
PO 0000439138
Department of Transportation
PO Details
- PO ID
- 0000439138
- PO Date
- 07-08-2026
- Agency
- Department of Transportation
- Vendor
- FLEETPRIDE INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000058608
- PO Status
- Dispatched
- Buyer
- DONNA.SLIM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $391.98
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | CONTITECH AIR SPRING ITEM# 64394/1R13-081/8434FA# 68-50331 (4683)REQUESTED BY RAY | 07-08-2026 | $391.98 | $391.98 | $0.00 |
| 2 | Transp - Parts & Supplies | CONTITECH AIR SPRING ITEM# 64284/2B12-440/4480 | 07-08-2026 | $162.99 | $162.99 | $0.00 |
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