Sunshine Portal · Section
PO 0000439753
Department of Transportation
PO Details
- PO ID
- 0000439753
- PO Date
- 07-20-2026
- Agency
- Department of Transportation
- Vendor
- CENTURY EQUIPMENT RENTAL LLC
- Contract ID
- 51805002517153AH
- Division
- 20100
- Vendor ID
- 0000092769
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $276.23
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 | 76303230 GLASS | 07-20-2026 | $276.23 | $276.23 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | 87664048 WASHER2 @ $4.29 = $8.58 | 07-20-2026 | $8.58 | $8.58 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | 87664049 WASHER | 07-20-2026 | $5.78 | $5.78 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | 86528579 8MM NYLON LOCK NUT | 07-20-2026 | $1.13 | $1.13 | $0.00 |
| 5 | Maint - Furn, Fixt, Equipment | 86500688 6MM NUT2 @ $0.15 = $0.30 | 07-20-2026 | $0.30 | $0.30 | $0.00 |
| 6 | Maint - Furn, Fixt, Equipment | 76043538 WINDOW HANDLE | 07-20-2026 | $125.87 | $125.87 | $0.00 |
| 7 | Maint - Furn, Fixt, Equipment | 84160715 BRACKET | 07-20-2026 | $92.68 | $92.68 | $0.00 |
| 8 | Maint - Furn, Fixt, Equipment | 326361A1 M6X50 BOLT | 07-20-2026 | $4.95 | $4.95 | $0.00 |
| 9 | Maint - Furn, Fixt, Equipment | 393392 LOCK NUT | 07-20-2026 | $2.38 | $2.38 | $0.00 |
Showing 1 to 9 of 9 entries
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