Sunshine Portal · Section
PO 0000439402
Department of Transportation
PO Details
- PO ID
- 0000439402
- PO Date
- 07-13-2026
- Agency
- Department of Transportation
- Vendor
- POWER EQUIPMENT COMPANY
- Contract ID
- 51805002517153BC
- Division
- 20100
- Vendor ID
- 0000073697
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $6,270.00
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 | 400 GPM ENTNYER ASPHALT PUMP #3342266 (DISTRIBUTOR | 07-13-2026 | $6,270.00 | $6,270.00 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | PK RING 1.51DX20D, SY # 6600310 (PACKING)4 @ $5.00 = $20.00 | 07-13-2026 | $20.00 | $20.00 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | WAYNE 12V FUEL VALVE# 7050882 | 07-13-2026 | $221.00 | $221.00 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | FREIGHT IN | 07-13-2026 | $150.00 | $150.00 | $0.00 |
Showing 1 to 4 of 4 entries
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