Sunshine Portal · Section
PO 0000439485
Department of Transportation
PO Details
- PO ID
- 0000439485
- PO Date
- 07-14-2026
- Agency
- Department of Transportation
- Vendor
- ADVENTURE ENTERPRISES LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000012758
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $55.00
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 | #TINT- ROLLUPS FA 61632 CAB DRIVER & PASSENGER 20% | 07-14-2026 | $55.00 | $55.00 | $0.00 |
| 2 | Transp - Parts & Supplies | LABOR | 07-14-2026 | $55.00 | $55.00 | $0.00 |
| 3 | Transp - Parts & Supplies | #TINT - ROLLUPS FA 53012 CAB DRIVER & PASSENGER 20% | 07-14-2026 | $142.50 | $142.50 | $0.00 |
| 4 | Transp - Parts & Supplies | LABOR | 07-14-2026 | $142.50 | $142.50 | $0.00 |
| 5 | Transp - Parts & Supplies | #TINT- ROLLUPS FA53015 CAB DRIVER & PASSENGER 20% | 07-14-2026 | $142.50 | $142.50 | $0.00 |
| 6 | Transp - Parts & Supplies | LABOR | 07-14-2026 | $142.50 | $142.50 | $0.00 |
| 7 | Transp - Parts & Supplies | #TINT-ROLLUPS FA 52305 ALL FOUR WINDOWS AND BACK WINDOW 20% | 07-14-2026 | $142.50 | $142.50 | $0.00 |
| 8 | Transp - Parts & Supplies | LABOR | 07-14-2026 | $142.50 | $142.50 | $0.00 |
| 9 | Transp - Parts & Supplies | #TINT-ROLLUPS WINDSHIELD VISORS 5 % | 07-14-2026 | $20.00 | $20.00 | $0.00 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →