Sunshine Portal · Section
PO 0000439850
Department of Transportation
PO Details
- PO ID
- 0000439850
- PO Date
- 07-21-2026
- Agency
- Department of Transportation
- Vendor
- BOB TURNERS FORD COUNTRY INC
- Contract ID
- 51805002517153AF
- Division
- 20100
- Vendor ID
- 0000049896
- PO Status
- Cancelled
- Buyer
- KRISTA.GOL
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $45.41
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 | ELEMENT ASY - AIR CLEANER FA59732 (1 @ $45.41) | 07-21-2026 | $45.41 | $45.41 | $0.00 |
| 2 | Transp - Parts & Supplies | ELEMENT FA59732 (1 @ $102.26) | 07-21-2026 | $102.26 | $102.26 | $0.00 |
| 3 | Transp - Parts & Supplies | KIT -ELEMENT & GASKET -OIL FILTER FA59732 (1 @ $32.72) | 07-21-2026 | $32.72 | $32.72 | $0.00 |
Showing 1 to 3 of 3 entries
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