Sunshine Portal · Section
PO 0000439505
Department of Transportation
PO Details
- PO ID
- 0000439505
- PO Date
- 07-14-2026
- Agency
- Department of Transportation
- Vendor
- POWER EQUIPMENT COMPANY
- Contract ID
- 51805002517153BC
- Division
- 20100
- Vendor ID
- 0000073697
- PO Status
- Cancelled
- Buyer
- 328047.BEN
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $390.82
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | SENSOR | 07-14-2026 | $390.82 | $390.82 | $0.00 |
| 2 | Transp - Parts & Supplies | FREIGHT | 07-14-2026 | $90.00 | $90.00 | $0.00 |
| 3 | Transp - Parts & Supplies | SWITCH TOGGLE2 @ $35.28 | 07-14-2026 | $70.56 | $70.56 | $0.00 |
| 4 | Transp - Parts & Supplies | AIR FILTER LUBRICATOR | 07-14-2026 | $581.66 | $581.66 | $0.00 |
Showing 1 to 4 of 4 entries
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