Sunshine Portal · Section
PO 0000439302
Department of Transportation
PO Details
- PO ID
- 0000439302
- PO Date
- 07-10-2026
- Agency
- Department of Transportation
- Vendor
- TERRY'S SERVICE CENTER INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000052974
- PO Status
- Cancelled
- Buyer
- KRISTA.GOL
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $151.20
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Truck Tire Mount FA31229/29877 (3 @ $50.40) | 07-10-2026 | $151.20 | $151.20 | $0.00 |
| 2 | Transp - Parts & Supplies | Tractor Tire Mount FA31039/50699 (2 @ $21.00) | 07-10-2026 | $42.00 | $42.00 | $0.00 |
| 3 | Transp - Parts & Supplies | Pickup Tire Mount FA51941/30063 (2 @ $21.00) | 07-10-2026 | $42.00 | $42.00 | $0.00 |
| 4 | Transp - Parts & Supplies | Pickup Tire Balance FA51941/30063 (2 @ $14.00) | 07-10-2026 | $28.00 | $28.00 | $0.00 |
| 5 | Transp - Parts & Supplies | Valve Stem FA50699 (1 @ $10.00) | 07-10-2026 | $10.00 | $10.00 | $0.00 |
| 6 | Transp - Parts & Supplies | Wheel Weight (6 @ $1.50) | 07-10-2026 | $9.00 | $9.00 | $0.00 |
| 7 | Transp - Parts & Supplies | Environmental Fee (1 @ $26.32) | 07-10-2026 | $26.32 | $26.32 | $0.00 |
| 8 | Transp - Parts & Supplies | Labor Tax | 07-10-2026 | $21.39 | $21.39 | $0.00 |
Showing 1 to 8 of 8 entries
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