Sunshine Portal · Section
PO 0000439593
Department of Transportation
PO Details
- PO ID
- 0000439593
- PO Date
- 07-15-2026
- Agency
- Department of Transportation
- Vendor
- POWER EQUIPMENT COMPANY
- Contract ID
- 51805002517153BC
- Division
- 20100
- Vendor ID
- 0000073697
- PO Status
- Cancelled
- Buyer
- 367678.PAD
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $3,270.26
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 | Parts | 07-15-2026 | $3,270.26 | $3,270.26 | $0.00 |
| 2 | Transp - Parts & Supplies | Labor QTY 40Hrs @ $219.00 | 07-15-2026 | $7,719.75 | $7,719.75 | $0.00 |
| 3 | Transp - Parts & Supplies | Misc. (Freight in parts & Shop supplies) | 07-15-2026 | $583.13 | $583.13 | $0.00 |
Showing 1 to 3 of 3 entries
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