Sunshine Portal · Section
PO 0000439455
Department of Transportation
PO Details
- PO ID
- 0000439455
- PO Date
- 07-14-2026
- Agency
- Department of Transportation
- Vendor
- JEREMY'S AUTO BODY
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000117135
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $292.25
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Parts FA#59733 (1@$292.25) | 07-14-2026 | $292.25 | $0.00 | $292.25 |
| 2 | Transp - Parts & Supplies | Body Labor FA#59733 (39.1@$60.00) | 07-14-2026 | $2,346.00 | $0.00 | $2,346.00 |
| 3 | Transp - Parts & Supplies | Paint Labor (27.9@$60.00) | 07-14-2026 | $1,674.00 | $0.00 | $1,674.00 |
| 4 | Transp - Parts & Supplies | Paint & Supplies FA#59733 (27.9@$42.00) | 07-14-2026 | $1,171.80 | $0.00 | $1,171.80 |
| 5 | Transp - Parts & Supplies | Misc FA#59733 (1@$5.00) | 07-14-2026 | $5.00 | $0.00 | $5.00 |
| 6 | Transp - Parts & Supplies | Tax | 07-14-2026 | $446.72 | $0.00 | $446.72 |
Showing 1 to 6 of 6 entries
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