Sunshine Portal · Section
PO 0000439436
Department of Transportation
PO Details
- PO ID
- 0000439436
- PO Date
- 07-14-2026
- Agency
- Department of Transportation
- Vendor
- FLEETPRIDE INC
- Contract ID
- 35000002200009AH
- Division
- 20100
- Vendor ID
- 0000058608
- PO Status
- Cancelled
- Buyer
- RAMONX.NEV
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $206.97
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | 720 RK 30488 REPL KT DRAIN ASSEMBLY QTY 3 @ 68.99 | 07-14-2026 | $206.97 | $206.97 | $0.00 |
| 2 | Transp - Parts & Supplies | INBOUND FREIGHT QTY 1 @ 20.00 | 07-14-2026 | $20.00 | $20.00 | $0.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →