Sunshine Portal · Section
PO 0000439284
Department of Transportation
PO Details
- PO ID
- 0000439284
- PO Date
- 07-09-2026
- Agency
- Department of Transportation
- Vendor
- INLAND KENWORTH US INC
- Contract ID
- 35000002200009AL
- Division
- 20100
- Vendor ID
- 0000053576
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,652.04
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 | Labor (9@$160.00) FA#50744 | 07-09-2026 | $1,652.04 | $0.00 | $1,652.04 |
| 2 | Transp - Parts & Supplies | Parts (1@$9559.01) | 07-09-2026 | $8,324.93 | $0.00 | $8,324.93 |
| 3 | Transp - Parts & Supplies | Tax | 07-09-2026 | $97.60 | $0.00 | $97.60 |
Showing 1 to 3 of 3 entries
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