Sunshine Portal · Section
PO 0000439367
Department of Transportation
PO Details
- PO ID
- 0000439367
- PO Date
- 07-13-2026
- Agency
- Department of Transportation
- Vendor
- MALONEY ENTERPRISES INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000053317
- PO Status
- Cancelled
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $37.84
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 | FLAT REPAIR TURCK TWS-FTRO5 | 07-13-2026 | $37.84 | $37.84 | $0.00 |
| 2 | Transp - Parts & Supplies | ST235/85R16/14 ZEEMAX TRAIL EXP | 07-13-2026 | $185.00 | $185.00 | $0.00 |
| 3 | Transp - Parts & Supplies | VALVE STEM HIGH PRESSURE | 07-13-2026 | $6.00 | $6.00 | $0.00 |
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