Sunshine Portal · Section
PO 0000439356
Department of Transportation
PO Details
- PO ID
- 0000439356
- PO Date
- 07-13-2026
- Agency
- Department of Transportation
- Vendor
- US DISTRIBUTING INC
- Contract ID
- 31000002200009AZ
- Division
- 20100
- Vendor ID
- 0000048700
- PO Status
- Cancelled
- Buyer
- IRMA.RAMIR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $402.90
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 | COVER ASSY | 07-13-2026 | $402.90 | $402.90 | $0.00 |
| 2 | Transp - Parts & Supplies | PAD ASSY | 07-13-2026 | $166.31 | $166.31 | $0.00 |
| 3 | Transp - Parts & Supplies | STEERING WHEEL ASSY | 07-13-2026 | $300.67 | $300.67 | $0.00 |
| 4 | Transp - Parts & Supplies | FREIGHT | 07-13-2026 | $80.00 | $80.00 | $0.00 |
Showing 1 to 4 of 4 entries
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