Sunshine Portal · Section
PO 0000439383
Department of Transportation
PO Details
- PO ID
- 0000439383
- PO Date
- 07-13-2026
- Agency
- Department of Transportation
- Vendor
- IWCS SCALE LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000143227
- PO Status
- Dispatched
- Buyer
- 374645.GOM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $225.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Anthony:EP-Cal 4 annual | 07-13-2026 | $225.00 | $0.00 | $225.00 |
| 2 | Maint - Furn, Fixt, Equipment | EP-40k Service Truck | 07-13-2026 | $150.00 | $0.00 | $150.00 |
| 3 | Maint - Furn, Fixt, Equipment | IW-Service Charge 50 mile | 07-13-2026 | $90.00 | $0.00 | $90.00 |
| 4 | Maint - Furn, Fixt, Equipment | IW-Fuel surcharge for HCTT | 07-13-2026 | $45.00 | $0.00 | $45.00 |
| 5 | Maint - Furn, Fixt, Equipment | Santa T:EP-Cal 4 annual | 07-13-2026 | $225.00 | $0.00 | $225.00 |
| 6 | Maint - Furn, Fixt, Equipment | EP-40k Service Truck | 07-13-2026 | $150.00 | $0.00 | $150.00 |
| 7 | Maint - Furn, Fixt, Equipment | IW-Service Charge 50 mile | 07-13-2026 | $90.00 | $0.00 | $90.00 |
| 8 | Maint - Furn, Fixt, Equipment | IW-Fuel surcharge for HCTT | 07-13-2026 | $62.50 | $0.00 | $62.50 |
| 9 | Maint - Furn, Fixt, Equipment | STK-Epson TM-U295 New | 07-13-2026 | $495.25 | $0.00 | $495.25 |
Showing 1 to 9 of 9 entries
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