Sunshine Portal · Section
PO 0000439149
Department of Transportation
PO Details
- PO ID
- 0000439149
- PO Date
- 07-08-2026
- Agency
- Department of Transportation
- Vendor
- FORREST TIRE COMPANY INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000049122
- PO Status
- Cancelled
- Buyer
- 328047.BEN
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $180.00
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 | MOUNT / DISMOUNT 4 @ 45 | 07-08-2026 | $180.00 | $180.00 | $0.00 |
| 2 | Transp - Parts & Supplies | KUHMO 12R 22.5 16PLY4 @ 495 | 07-08-2026 | $1,980.00 | $1,980.00 | $0.00 |
| 3 | Transp - Parts & Supplies | VALVE STEMS 4 @ 12.50 | 07-08-2026 | $50.00 | $50.00 | $0.00 |
| 4 | Transp - Parts & Supplies | F E T 4 @ 36.76 | 07-08-2026 | $147.04 | $147.04 | $0.00 |
| 5 | Transp - Parts & Supplies | LABOR TAX | 07-08-2026 | $14.29 | $14.29 | $0.00 |
Showing 1 to 5 of 5 entries
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