Sunshine Portal · Section
PO 0000439441
Department of Transportation
PO Details
- PO ID
- 0000439441
- PO Date
- 07-14-2026
- Agency
- Department of Transportation
- Vendor
- MCT INC
- Contract ID
- 31000002200009AQ1
- Division
- 20100
- Vendor ID
- 0000135408
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $123.57
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | U-Joint FA#50571 (6@$20.595) | 07-14-2026 | $123.57 | $123.57 | $0.00 |
| 2 | Transp - Parts & Supplies | end yoke 3/4" rounr W/1/4"keyway FA#50571 (6@$26.31) | 07-14-2026 | $157.86 | $157.86 | $0.00 |
| 3 | Transp - Parts & Supplies | drive line kit FA#50571 (2@$344.225) | 07-14-2026 | $688.45 | $688.45 | $0.00 |
Showing 1 to 3 of 3 entries
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