Sunshine Portal · Section
PO 0000439777
Department of Transportation
PO Details
- PO ID
- 0000439777
- PO Date
- 07-20-2026
- Agency
- Department of Transportation
- Vendor
- MALONEY ENTERPRISES INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000053317
- PO Status
- Cancelled
- Buyer
- MOISES.GAR
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $887.73
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | 385/65R22.5/20 FORTUNE FAM211 A/9 FT2651031211 TIRES 2@443.86 1604 | 07-20-2026 | $887.73 | $887.73 | $0.00 |
| 2 | Transp - Parts & Supplies | MOUNT & DISMOUNT TRUCK TWS-MOU06 2@35.00 1604 | 07-20-2026 | $70.00 | $70.00 | $0.00 |
| 3 | Transp - Parts & Supplies | TAX ON LABOR | 07-20-2026 | $5.79 | $5.79 | $0.00 |
Showing 1 to 3 of 3 entries
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