Sunshine Portal · Section
PO 0000439398
Department of Transportation
PO Details
- PO ID
- 0000439398
- PO Date
- 07-13-2026
- Agency
- Department of Transportation
- Vendor
- MAC HYDRAULIC & LUBRICATION LLC
- Contract ID
- 31000002200009AO
- Division
- 20100
- Vendor ID
- 0000102368
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- CON
- Cancel Status
- X
- PO Amount
- $220.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | DIAGNOSTIC (FOR BOOM)2 @ $110.00 = $220.00 | 07-13-2026 | $220.00 | $0.00 | $220.00 |
| 2 | Maint - Furn, Fixt, Equipment | LABOR, SHOP LABOR6 HR @ 110.00 = $660.00 | 07-13-2026 | $660.00 | $660.00 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | NP PARTS AND MATERIALS | 07-13-2026 | $2,040.00 | $2,040.00 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | TAX 7.625% | 07-13-2026 | $50.33 | $50.33 | $0.00 |
Showing 1 to 4 of 4 entries
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