Sunshine Portal · Section
PO 0000439574
Department of Transportation
PO Details
- PO ID
- 0000439574
- PO Date
- 07-15-2026
- Agency
- Department of Transportation
- Vendor
- BROADWAY MOTORS INC
- Contract ID
- —
- Division
- 10040
- Vendor ID
- 0000116027
- PO Status
- Cancelled
- Buyer
- 121747.BUR
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $1,640.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | TIRE, 10.00X16 JOHN DEERE 6415 | 07-15-2026 | $1,640.00 | $1,640.00 | $0.00 |
| 2 | Other Liabilities | TIRE, 18.4 X 30 | 07-15-2026 | $6,480.00 | $6,480.00 | $0.00 |
| 3 | Other Liabilities | TIRE, 16.9X34 JOHN DEERE 6415 | 07-15-2026 | $4,040.00 | $4,040.00 | $0.00 |
| 4 | Other Liabilities | Tractor Tube, 16.9 X 34 | 07-15-2026 | $546.00 | $546.00 | $0.00 |
Showing 1 to 4 of 4 entries
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