Sunshine Portal · Section
PO 0000439277
Department of Transportation
PO Details
- PO ID
- 0000439277
- PO Date
- 07-09-2026
- Agency
- Department of Transportation
- Vendor
- BIG LAKE LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000145690
- PO Status
- Cancelled
- Buyer
- FERNANDO.R
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $34.50
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | CABIN AIR FILTER FA#61600 (2@$17.25) | 07-09-2026 | $34.50 | $34.50 | $0.00 |
| 2 | Transp - Fuel & Oil | 5w20 SYN OIL FA#61600 (24@$4.95) | 07-09-2026 | $118.80 | $118.80 | $0.00 |
| 3 | Transp - Parts & Supplies | OIL FILTER FA#61600 (4@$3.92) | 07-09-2026 | $15.68 | $15.68 | $0.00 |
Showing 1 to 3 of 3 entries
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