Sunshine Portal · Section
PO 0000439607
Department of Transportation
PO Details
- PO ID
- 0000439607
- PO Date
- 07-16-2026
- Agency
- Department of Transportation
- Vendor
- POWER EQUIPMENT COMPANY
- Contract ID
- 51805002517153BC
- Division
- 20100
- Vendor ID
- 0000073697
- PO Status
- Dispatched
- Buyer
- ROCIO.PADI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,628.00
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 | Transp - Parts & Supplies | DIAG LABOR 10 hours @ $219.00 PER HOUR | 07-16-2026 | $2,628.00 | $2,628.00 | $0.00 |
| 2 | Transp - Parts & Supplies | TAX ON LABOR @ 7.625% | 07-16-2026 | $346.65 | $254.66 | $91.99 |
| 3 | Transp - Parts & Supplies | PARTS | 07-16-2026 | $1,694.26 | $1,674.57 | $19.69 |
| 4 | Transp - Parts & Supplies | MISC | 07-16-2026 | $223.96 | $207.86 | $16.10 |
Showing 1 to 4 of 4 entries
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