Sunshine Portal · Section
PO 0000439403
Department of Transportation
PO Details
- PO ID
- 0000439403
- PO Date
- 07-13-2026
- Agency
- Department of Transportation
- Vendor
- WAGNER EQUIPMENT COMPANY
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000045306
- PO Status
- Dispatched
- Buyer
- EDWARDP.AL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $260.52
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | 243-6652 COVER4 @ 65.13 =260.52 | 07-13-2026 | $260.52 | $260.52 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | 253-4646 PLATE2 @ 128.78 = 257.56 | 07-13-2026 | $257.56 | $257.56 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | 265-6722 COVER4 @ 52.68 = 210.72 | 07-13-2026 | $210.72 | $210.72 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | 276-1318 STRIP WEAR2 @ 67.46 = 134.92 | 07-13-2026 | $134.92 | $134.92 | $0.00 |
| 5 | Maint - Furn, Fixt, Equipment | 276-1319 STRIP WEAR 2 @ 57.98 = 115.96 | 07-13-2026 | $115.96 | $115.96 | $0.00 |
| 6 | Maint - Furn, Fixt, Equipment | 446-1526 STRIP WEAR2 @ 74.97 = 149.94 | 07-13-2026 | $149.94 | $149.94 | $0.00 |
| 7 | Maint - Furn, Fixt, Equipment | 285-6124 WASHER HARD8 @ 3.89 = 31.12 | 07-13-2026 | $31.12 | $31.12 | $0.00 |
| 8 | Maint - Furn, Fixt, Equipment | 285.6125 BOLT HEX HEAD 8 @ 3.82 = 30.56 | 07-13-2026 | $30.56 | $30.56 | $0.00 |
Showing 1 to 8 of 8 entries
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