Sunshine Portal · Section
PO 0000439662
Department of Transportation
PO Details
- PO ID
- 0000439662
- PO Date
- 07-16-2026
- Agency
- Department of Transportation
- Vendor
- INLAND KENWORTH US INC
- Contract ID
- 35000002200009AL
- Division
- 10040
- Vendor ID
- 0000053576
- PO Status
- Dispatched
- Buyer
- RAYMOND.QU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,293.84
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | ANTI-FREEZE, GREEN | 07-16-2026 | $1,293.84 | $0.00 | $1,293.84 |
| 2 | Other Liabilities | DEF - DIESEL EXHAUST FLUID-UREA | 07-16-2026 | $2,371.20 | $0.00 | $2,371.20 |
| 3 | Other Liabilities | FLUID, HYDRAULIC TRACTOR | 07-16-2026 | $2,373.75 | $0.00 | $2,373.75 |
| 4 | Other Liabilities | BOOSTER CABLES, 12 FT. | 07-16-2026 | $737.40 | $0.00 | $737.40 |
| 5 | Other Liabilities | BRAKE CLEANER, AEROSOL | 07-16-2026 | $1,320.00 | $0.00 | $1,320.00 |
| 6 | Other Liabilities | OIL, PENETRATING WD-40 | 07-16-2026 | $602.70 | $0.00 | $602.70 |
Showing 1 to 6 of 6 entries
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