Sunshine Portal · Section
PO 0000439710
Department of Transportation
PO Details
- PO ID
- 0000439710
- PO Date
- 07-17-2026
- Agency
- Department of Transportation
- Vendor
- SISBARRO SUPER STORE
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000051828
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $179.40
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | 68034496AA BALL JOINT (UPPER)2 @ $89.70 = $179.40 | 07-17-2026 | $179.40 | $179.40 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | 68034497AA BALL JOINT (LOWER)2 @ $85.80 = $171.60 | 07-17-2026 | $171.60 | $171.60 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | 68448026AA BLEND DOOR ACTUATOR | 07-17-2026 | $59.80 | $59.80 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | 68185796AC STEERING TIE ROD END | 07-17-2026 | $1,651.00 | $1,651.00 | $0.00 |
| 5 | Maint - Furn, Fixt, Equipment | 68261674AB WHEEL BRAKE HUB (PASS SIDE, W/STUDS) | 07-17-2026 | $637.00 | $637.00 | $0.00 |
| 6 | Maint - Furn, Fixt, Equipment | 6514130AA WHEEL NUT20 @ $15.60 = $312.00 | 07-17-2026 | $312.00 | $312.00 | $0.00 |
| 7 | Maint - Furn, Fixt, Equipment | 68034702AA WHEEL STUD10 @ $26.72 = $267.20 | 07-17-2026 | $267.20 | $267.20 | $0.00 |
| 8 | Maint - Furn, Fixt, Equipment | 68209674AC DIESEL EXHAUST CONTROL MODULE | 07-17-2026 | $744.90 | $744.90 | $0.00 |
Showing 1 to 8 of 8 entries
← PrevPage 1 / 1Next →