Sunshine Portal · Section
PO 0000439409
Department of Transportation
PO Details
- PO ID
- 0000439409
- PO Date
- 07-13-2026
- Agency
- Department of Transportation
- Vendor
- INLAND KENWORTH US INC
- Contract ID
- 35000002200009AL
- Division
- 20100
- Vendor ID
- 0000053576
- PO Status
- Dispatched
- Buyer
- KRISTA.GOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $73.44
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 | Transp - Parts & Supplies | THERMOSTAT FA50341 (1 @ $73.44) | 07-13-2026 | $73.44 | $0.00 | $73.44 |
| 2 | Transp - Parts & Supplies | PUMP WATER FA50341 (1 @ $814.55) | 07-13-2026 | $814.55 | $0.00 | $814.55 |
| 3 | Transp - Parts & Supplies | GASKET THERMOSTAT HOUSING FA50341 (1 @ $35.86) | 07-13-2026 | $35.86 | $0.00 | $35.86 |
| 4 | Transp - Parts & Supplies | SEAL O RING FA50341 (2 @ $3.09) | 07-13-2026 | $6.18 | $0.00 | $6.18 |
| 5 | Transp - Parts & Supplies | SEAL THERMOSTAT FA50341 (1 @ $22.09) | 07-13-2026 | $22.09 | $0.00 | $22.09 |
| 6 | Transp - Parts & Supplies | TUBE WATER BY-PASS FA50341 (1 @ $97.70) | 07-13-2026 | $97.70 | $0.00 | $97.70 |
| 7 | Transp - Parts & Supplies | SEAL O RING FA50341 (1 @ $3.96) | 07-13-2026 | $3.96 | $0.00 | $3.96 |
| 8 | Transp - Parts & Supplies | SEAL O RING FA50341 (1 @ $12.40) | 07-13-2026 | $12.40 | $0.00 | $12.40 |
| 9 | Transp - Parts & Supplies | SEAL O RING FA50341 (1 @ $5.00) | 07-13-2026 | $5.00 | $0.00 | $5.00 |
Showing 1 to 9 of 9 entries
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