Sunshine Portal · Section
PO 0000439897
Department of Transportation
PO Details
- PO ID
- 0000439897
- PO Date
- 07-21-2026
- Agency
- Department of Transportation
- Vendor
- GLOBAL POWERSPORTS LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000167806
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $125.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | DISMOUNT, MOUNT & BALANCE 5 @ $25.00 = $125.00 | 07-21-2026 | $125.00 | $125.00 | $0.00 |
| 2 | Transp - Parts & Supplies | DISPOSAL5 @ $2.50 = $12.50 | 07-21-2026 | $12.50 | $12.50 | $0.00 |
| 3 | Transp - Parts & Supplies | TAX | 07-21-2026 | $9.61 | $9.61 | $0.00 |
Showing 1 to 3 of 3 entries
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