Sunshine Portal · Section
PO 0000439623
Department of Transportation
PO Details
- PO ID
- 0000439623
- PO Date
- 07-16-2026
- Agency
- Department of Transportation
- Vendor
- FORREST TIRE COMPANY INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000049122
- PO Status
- Cancelled
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $1,700.00
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | TIRES 460/85R302@850.00 | 07-16-2026 | $1,700.00 | $1,700.00 | $0.00 |
| 2 | Transp - Parts & Supplies | TRUCK AND TIRE DISPOSAL FEE2@12.50 | 07-16-2026 | $25.00 | $25.00 | $0.00 |
| 3 | Transp - Parts & Supplies | COMMERICAL MOUNT/DISMOUNT2@85.00 | 07-16-2026 | $170.00 | $170.00 | $0.00 |
| 4 | Transp - Parts & Supplies | VALVE STEM2@12.50 | 07-16-2026 | $25.00 | $25.00 | $0.00 |
| 5 | Transp - Parts & Supplies | SERVICE CALL | 07-16-2026 | $65.00 | $65.00 | $0.00 |
| 6 | Transp - Parts & Supplies | ROAD SERVICE30@3.75 | 07-16-2026 | $112.50 | $112.50 | $0.00 |
| 7 | Transp - Parts & Supplies | FUEL SURCHARGE | 07-16-2026 | $15.00 | $15.00 | $0.00 |
| 8 | Transp - Parts & Supplies | GRT | 07-16-2026 | $23.79 | $23.79 | $0.00 |
Showing 1 to 8 of 8 entries
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