Sunshine Portal · Section
PO 0000439657
Department of Transportation
PO Details
- PO ID
- 0000439657
- PO Date
- 07-16-2026
- Agency
- Department of Transportation
- Vendor
- POWER CLEANING SYSTEMS INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000053330
- PO Status
- Cancelled
- Buyer
- KRISTA.GOL
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $960.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Labor Diagnostic Fee (6 @ $160.00) | 07-16-2026 | $960.00 | $960.00 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | COMPLETE REPLACEMENT PUMP (1 @ $927.97) | 07-16-2026 | $927.97 | $927.97 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | Unloader, Vrt3, 8gpm @ 4500psi (1 @ $129.00) | 07-16-2026 | $129.00 | $129.00 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | Injector Det. Adj. 2.1mm HW (1 @ $67.42) | 07-16-2026 | $67.42 | $67.42 | $0.00 |
| 5 | Maint - Furn, Fixt, Equipment | Gasket, Garden Hose w/ Screen (1 @ $1.35) | 07-16-2026 | $1.35 | $1.35 | $0.00 |
| 6 | Maint - Furn, Fixt, Equipment | Oil, Motor SAE 30wt (1 !@ $12.98) | 07-16-2026 | $12.98 | $12.98 | $0.00 |
| 7 | Maint - Furn, Fixt, Equipment | Oil, Pump, NonFoaming, NonDet, Qt. (1 @ $16.40) | 07-16-2026 | $16.40 | $16.40 | $0.00 |
| 8 | Maint - Furn, Fixt, Equipment | Honda Spark Plug, up to13HP (1 @ $8.05) | 07-16-2026 | $8.05 | $8.05 | $0.00 |
| 9 | Maint - Furn, Fixt, Equipment | Battery - SP30 (1 @ $103.90) | 07-16-2026 | $103.90 | $103.90 | $0.00 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →