Sunshine Portal · Section
PO 0000439974
Department of Transportation
PO Details
- PO ID
- 0000439974
- PO Date
- 07-23-2026
- Agency
- Department of Transportation
- Vendor
- US DISTRIBUTING INC
- Contract ID
- 31000002200009AZ
- Division
- 20100
- Vendor ID
- 0000048700
- PO Status
- Cancelled
- Buyer
- 328047.BEN
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $451.01
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | JR3Z9D280B MANIFOLD ASY FUEL | 07-23-2026 | $451.01 | $451.01 | $0.00 |
| 2 | Transp - Parts & Supplies | JR3Z9D280A MANIFOLD ASY FUEL | 07-23-2026 | $467.86 | $467.86 | $0.00 |
| 3 | Transp - Parts & Supplies | JR3Z9J323B TUBE ASY | 07-23-2026 | $46.38 | $46.38 | $0.00 |
| 4 | Transp - Parts & Supplies | JR3Z9J323A TUBE ASY | 07-23-2026 | $83.86 | $83.86 | $0.00 |
Showing 1 to 4 of 4 entries
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