Sunshine Portal · Section
PO 0000439866
Department of Transportation
PO Details
- PO ID
- 0000439866
- PO Date
- 07-21-2026
- Agency
- Department of Transportation
- Vendor
- SMITH FORD
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000100536
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $180.00
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 | Transp - Parts & Supplies | DIAGNOSIC- PICKUP / CONCERN CHECK ENGINE LIGHT ON | 07-21-2026 | $180.00 | $0.00 | $180.00 |
| 2 | Transp - Parts & Supplies | CONCERTN, CUSTOMER STATES AC NOT BLOWING HARD ENOUGH | 07-21-2026 | $180.00 | $0.00 | $180.00 |
| 3 | Transp - Parts & Supplies | ADDITIONAL FEES | 07-21-2026 | $26.00 | $0.00 | $26.00 |
| 4 | Transp - Parts & Supplies | TAX | 07-21-2026 | $254.41 | $0.00 | $254.41 |
| 5 | Transp - Parts & Supplies | CUST - CONCERN, A/C IS BLOWING BUT NOT HARD CUTOMER STATES SEEMS RESTRICTED | 07-21-2026 | $2,340.00 | $0.00 | $2,340.00 |
| 6 | Transp - Parts & Supplies | RECOMMENDATION- REDUCANT HEATER | 07-21-2026 | $916.67 | $0.00 | $916.67 |
| 7 | Transp - Parts & Supplies | PARTS | 07-21-2026 | $555.67 | $0.00 | $555.67 |
| 8 | Transp - Parts & Supplies | LABOR | 07-21-2026 | $360.00 | $0.00 | $360.00 |
Showing 1 to 8 of 8 entries
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