Sunshine Portal · Section
PO 0000439423
Department of Transportation
PO Details
- PO ID
- 0000439423
- PO Date
- 07-14-2026
- Agency
- Department of Transportation
- Vendor
- CAREY JETER
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000129709
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- EXC
- Cancel Status
- Approved
- PO Amount
- $193.50
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 | (TOWING) LOADED/HOOKED MILEAGE38.7@5.00 | 07-14-2026 | $193.50 | $0.00 | $193.50 |
| 2 | Transp - Parts & Supplies | (TOWING) FUEL SURCHARGE | 07-14-2026 | $23.61 | $0.00 | $23.61 |
| 3 | Transp - Parts & Supplies | (TOWING) STANDBY/WAIT TIME4@30.000 | 07-14-2026 | $120.00 | $0.00 | $120.00 |
| 4 | Transp - Parts & Supplies | (TOWING) EXCESS MILEAGE (OVER 25)14@3.50 | 07-14-2026 | $49.00 | $0.00 | $49.00 |
| 5 | Transp - Parts & Supplies | (TOWING) HOOK FEE | 07-14-2026 | $100.00 | $0.00 | $100.00 |
| 6 | Transp - Parts & Supplies | STORAGE FEE5@15.00 | 07-14-2026 | $75.00 | $0.00 | $75.00 |
| 7 | Transp - Parts & Supplies | STORAGE ADMN FEE | 07-14-2026 | $35.00 | $0.00 | $35.00 |
| 8 | Transp - Parts & Supplies | STORAGE ADMN FEE NM MVD SEARCH | 07-14-2026 | $4.95 | $0.00 | $4.95 |
| 9 | Transp - Parts & Supplies | STORAGE ADMN FEE-CERTIFIED LETTER RO | 07-14-2026 | $9.86 | $0.00 | $9.86 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →