Sunshine Portal · Section
PO 0000439847
Department of Transportation
PO Details
- PO ID
- 0000439847
- PO Date
- 07-21-2026
- Agency
- Department of Transportation
- Vendor
- RAY OVANDO
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000071463
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $33.34
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | TINT FRONT WINDSHIELD VISOR | 07-21-2026 | $33.34 | $33.34 | $0.00 |
| 2 | Transp - Parts & Supplies | TINT DRIVER & PASSENGER DOOR GLASS TINT2 @ $33.33 = $66.66 | 07-21-2026 | $66.66 | $66.66 | $0.00 |
| 3 | Transp - Parts & Supplies | TINT DRIVER REAR & PASSENGER REAR DOOR GLASS TINT2 @ $33.33 = $66.66 | 07-21-2026 | $66.66 | $66.66 | $0.00 |
| 4 | Transp - Parts & Supplies | BACK GLASS | 07-21-2026 | $33.34 | $33.34 | $0.00 |
Showing 1 to 4 of 4 entries
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