Sunshine Portal · Section
PO 0000439669
Department of Transportation
PO Details
- PO ID
- 0000439669
- PO Date
- 07-16-2026
- Agency
- Department of Transportation
- Vendor
- BROADWAY MOTORS INC
- Contract ID
- 30000002300092AD-04
- Division
- 10040
- Vendor ID
- 0000116027
- PO Status
- Dispatched
- Buyer
- RAYMOND.QU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,384.80
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 | Other Liabilities | TIRE, 11R/22.5 M&S | 07-16-2026 | $4,384.80 | $4,384.80 | $0.00 |
| 2 | Other Liabilities | TIRE, SMOOTH 7.50 X 15 14 PLY. | 07-16-2026 | $1,050.00 | $1,050.00 | $0.00 |
| 3 | Other Liabilities | ST235/80-16 TRAILER TIRE | 07-16-2026 | $880.62 | $880.62 | $0.00 |
| 4 | Other Liabilities | TIRE, 16.9X34 JOHN DEERE 6415 | 07-16-2026 | $5,640.60 | $5,640.60 | $0.00 |
| 5 | Other Liabilities | TIRE, LUG 14.00 X 24 12 PLY | 07-16-2026 | $2,625.12 | $2,625.12 | $0.00 |
| 6 | Other Liabilities | TIRE, 17.5 X 25 (12 PLY BIAS) | 07-16-2026 | $3,996.80 | $3,996.80 | $0.00 |
| 7 | Other Liabilities | TIRE, LUG 20.50 X 25 | 07-16-2026 | $4,891.20 | $4,891.20 | $0.00 |
| 8 | Other Liabilities | TIRE, P245/70R17 | 07-16-2026 | $900.42 | $900.42 | $0.00 |
| 9 | Other Liabilities | TIRE, ATS 265-70R-17 | 07-16-2026 | $1,042.50 | $1,042.50 | $0.00 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →