Sunshine Portal · Section
PO 0000439335
Department of Transportation
PO Details
- PO ID
- 0000439335
- PO Date
- 07-10-2026
- Agency
- Department of Transportation
- Vendor
- C & S INCORPORATED
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000046361
- PO Status
- Cancelled
- Buyer
- MOISES.GAR
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $26.24
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | CFI 84151 OIL FILTER-HD 1769 | 07-10-2026 | $26.24 | $26.24 | $0.00 |
| 2 | Transp - Parts & Supplies | CFI 93937 AIR FILTER 1769 | 07-10-2026 | $35.00 | $35.00 | $0.00 |
| 3 | Transp - Parts & Supplies | CFI 97090 CABIN AIR ELEMENT 1769 | 07-10-2026 | $28.01 | $28.01 | $0.00 |
| 4 | Transp - Parts & Supplies | MTC FD-4647 FUEL FILTER 1769 | 07-10-2026 | $74.96 | $74.96 | $0.00 |
Showing 1 to 4 of 4 entries
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