Sunshine Portal · Section
PO 0000440029
Department of Transportation
PO Details
- PO ID
- 0000440029
- PO Date
- 07-23-2026
- Agency
- Department of Transportation
- Vendor
- ASSOCIATED SUPPLY CO INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000063234
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,100.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | DIAGNOSTICSUNIT HAS CODES THATCAN'T BE CLEARED/LABOR | 07-23-2026 | $1,100.00 | $0.00 | $1,100.00 |
| 2 | Transp - Parts & Supplies | PARTS | 07-23-2026 | $192.32 | $0.00 | $192.32 |
| 3 | Transp - Parts & Supplies | MSC | 07-23-2026 | $23.37 | $0.00 | $23.37 |
| 4 | Transp - Parts & Supplies | SHOP SUPPLIES | 07-23-2026 | $129.23 | $0.00 | $129.23 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →