Sunshine Portal · Section
PO 0000439922
Department of Transportation
PO Details
- PO ID
- 0000439922
- PO Date
- 07-22-2026
- Agency
- Department of Transportation
- Vendor
- SOUTHWEST JCB INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000170593
- PO Status
- Dispatched
- Buyer
- 328047.BEN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $839.35
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | BOLT-ON TOEPLATE 7FT 8IN | 07-22-2026 | $839.35 | $0.00 | $839.35 |
| 2 | Transp - Parts & Supplies | PLOUGHBOLT, 3/4" UNF X 2 1/410 @ $23.18 | 07-22-2026 | $231.80 | $0.00 | $231.80 |
| 3 | Transp - Parts & Supplies | NUT 3/4UNF STD PLAIN50 @ $1.71 | 07-22-2026 | $85.50 | $0.00 | $85.50 |
| 4 | Transp - Parts & Supplies | WASHER SPRING 3/4"10 @ $1.45 | 07-22-2026 | $14.50 | $0.00 | $14.50 |
| 5 | Transp - Parts & Supplies | GLASS L/H FLAT (P392) BHL P392 | 07-22-2026 | $600.24 | $0.00 | $600.24 |
| 6 | Transp - Parts & Supplies | PLUG 8MM5 @ $8.40 | 07-22-2026 | $42.00 | $0.00 | $42.00 |
| 7 | Transp - Parts & Supplies | SCREW GRUB 10X4010 @ $3.83 | 07-22-2026 | $38.30 | $0.00 | $38.30 |
| 8 | Transp - Parts & Supplies | NUT M10 THIN PLAIN 10 @ $.60 | 07-22-2026 | $6.00 | $0.00 | $6.00 |
| 9 | Transp - Parts & Supplies | WASHER SPACER | 07-22-2026 | $12.64 | $0.00 | $12.64 |
Showing 1 to 9 of 9 entries
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