Sunshine Portal · Section
PO 0000439907
Department of Transportation
PO Details
- PO ID
- 0000439907
- PO Date
- 07-21-2026
- Agency
- Department of Transportation
- Vendor
- INLAND KENWORTH US INC
- Contract ID
- 51805002517153AV
- Division
- 20100
- Vendor ID
- 0000053576
- PO Status
- Dispatched
- Buyer
- DONNA.SLIM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $456.47
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | SENSOR, PARTICULATE ITEM# 646P/6461552RXCUM FA# 50977 (4644)REQUESTED BY KEEGAN | 07-21-2026 | $456.47 | $456.47 | $0.00 |
| 2 | Transp - Parts & Supplies | CORE SENSOR, PARTICULATE ITEM# 646P/5461552RXCUM | 07-21-2026 | $125.00 | $125.00 | $0.00 |
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