Sunshine Portal · Section
PO 0000439681
Department of Transportation
PO Details
- PO ID
- 0000439681
- PO Date
- 07-16-2026
- Agency
- Department of Transportation
- Vendor
- CENTURY EQUIPMENT RENTAL LLC
- Contract ID
- 51805002517153AH
- Division
- 20100
- Vendor ID
- 0000092769
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,619.58
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | TIRE/WHEEL FA#50142/52134 (12@$283.0092) price less PA discount | 07-16-2026 | $3,619.58 | $3,619.58 | $0.00 |
| 2 | Transp - Parts & Supplies | SKID SHOE FA#50142/52134 (4@$90.27) | 07-16-2026 | $361.08 | $361.08 | $0.00 |
| 3 | Transp - Parts & Supplies | PLOW BOLT FA#50142/52134 (12@$2.24) | 07-16-2026 | $26.88 | $26.88 | $0.00 |
| 4 | Transp - Parts & Supplies | NUT FA#50142/521324 (12@$2.24) | 07-16-2026 | $26.88 | $26.88 | $0.00 |
| 5 | Transp - Parts & Supplies | FLAT WASHER FA#50142/52134 (12@$0.29) | 07-16-2026 | $3.48 | $3.48 | $0.00 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →