Sunshine Portal · Section
PO 0000439632
Department of Transportation
PO Details
- PO ID
- 0000439632
- 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
- $2,190.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | DIAG LABOR 10 EACH @ $219.00 EACH | 07-16-2026 | $2,190.00 | $0.00 | $2,190.00 |
| 2 | Transp - Parts & Supplies | TAX ON LABOR @ 7.625% | 07-16-2026 | $166.99 | $0.00 | $166.99 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →