Sunshine Portal · Section
PO 0000439397
Department of Transportation
PO Details
- PO ID
- 0000439397
- PO Date
- 07-13-2026
- Agency
- Department of Transportation
- Vendor
- POWER EQUIPMENT COMPANY
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000073697
- PO Status
- Cancelled
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $2,270.74
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | TOOL SOAKING BOXDISCOUNT APPLIED2,325.00-54.26 | 07-13-2026 | $2,270.74 | $2,270.74 | $0.00 |
| 2 | Transp - Parts & Supplies | WRENCH#5 NOZZLE2@67.00 | 07-13-2026 | $134.00 | $134.00 | $0.00 |
| 3 | Transp - Parts & Supplies | WRENCH-OPEM2@67.00 | 07-13-2026 | $134.00 | $134.00 | $0.00 |
| 4 | Transp - Parts & Supplies | PK-RING 1.5IDXX2OD24@5.00 | 07-13-2026 | $120.00 | $120.00 | $0.00 |
| 5 | Transp - Parts & Supplies | FREIGHT | 07-13-2026 | $130.00 | $130.00 | $0.00 |
Showing 1 to 5 of 5 entries
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