Sunshine Portal · Section
PO 0000439141
Department of Transportation
PO Details
- PO ID
- 0000439141
- PO Date
- 07-08-2026
- Agency
- Department of Transportation
- Vendor
- POWER EQUIPMENT COMPANY
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000073697
- PO Status
- Dispatched
- Buyer
- DONNA.SLIM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $134.08
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 | MOUNT AIR CYLINDER ITEM# 3103408FA# 24-50002 (4682)REQUESTED BY RAY | 07-08-2026 | $134.08 | $134.08 | $0.00 |
| 2 | Transp - Parts & Supplies | AIR CYLINDER ITEM# 6604230 | 07-08-2026 | $201.01 | $201.01 | $0.00 |
| 3 | Transp - Parts & Supplies | CLEVIS-ROD 3/8-24, 5/16 JAW ITEM# 6604231 | 07-08-2026 | $29.53 | $29.53 | $0.00 |
| 4 | Transp - Parts & Supplies | FREIGHT | 07-08-2026 | $35.88 | $35.88 | $0.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →