Sunshine Portal · Section
PO 0000439151
Department of Transportation
PO Details
- PO ID
- 0000439151
- PO Date
- 07-08-2026
- Agency
- Department of Transportation
- Vendor
- INLAND KENWORTH US INC
- Contract ID
- 51805002517153AV
- Division
- 20100
- Vendor ID
- 0000053576
- PO Status
- Cancelled
- Buyer
- 367678.PAD
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $110.81
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 | F37-1019 DRYER | 07-08-2026 | $110.81 | $110.81 | $0.00 |
| 2 | Transp - Parts & Supplies | 1000534258BSM EXPANSION VALVE | 07-08-2026 | $104.15 | $104.15 | $0.00 |
| 3 | Transp - Parts & Supplies | SR2000009 BLOWER MOTOR | 07-08-2026 | $175.27 | $175.27 | $0.00 |
| 4 | Transp - Parts & Supplies | SR2000023 BLOWER WHEELQTY 2EA @ $23.74 | 07-08-2026 | $47.48 | $47.48 | $0.00 |
| 5 | Transp - Parts & Supplies | K147-107QTY 2EA @ $39.90 | 07-08-2026 | $79.80 | $79.80 | $0.00 |
Showing 1 to 5 of 5 entries
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