Sunshine Portal · Section
PO 0000440035
Department of Transportation
PO Details
- PO ID
- 0000440035
- PO Date
- 07-23-2026
- Agency
- Department of Transportation
- Vendor
- CENTURY EQUIPMENT RENTAL LLC
- Contract ID
- 51805002517153AH
- Division
- 20100
- Vendor ID
- 0000092769
- PO Status
- Dispatched
- Buyer
- 365271.GAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $89.64
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 | 84579126 SECONDARY A A01C | 07-23-2026 | $89.64 | $89.64 | $0.00 |
| 2 | Transp - Parts & Supplies | 47446529 PRIMARY AIR | 07-23-2026 | $204.35 | $204.35 | $0.00 |
| 3 | Transp - Parts & Supplies | 84228488 OIL FILTER QTY 2 @ $36.89 EA | 07-23-2026 | $73.78 | $73.78 | $0.00 |
| 4 | Transp - Parts & Supplies | 84412164 FUEL FILT QTY 2 @ $50.78 EA | 07-23-2026 | $101.56 | $101.56 | $0.00 |
| 5 | Transp - Parts & Supplies | 90412128 FILTER FUEL QTY 2 @ $42.19 EA | 07-23-2026 | $84.38 | $84.38 | $0.00 |
| 6 | Transp - Parts & Supplies | 84389987 1021F AIR F QTY 2 @ $49.46 | 07-23-2026 | $98.92 | $98.92 | $0.00 |
| 7 | Transp - Parts & Supplies | 87712194 CAB FILTER QTY 2 @ $48.63 EA | 07-23-2026 | $97.26 | $97.26 | $0.00 |
| 8 | Transp - Parts & Supplies | 87720899 ELEMENT QTY 2 @ $87.25 EA | 07-23-2026 | $174.50 | $174.50 | $0.00 |
| 9 | Transp - Parts & Supplies | 84392297 OUTER AIR QTY 2 @ $210.31 EA | 07-23-2026 | $420.62 | $420.62 | $0.00 |
Showing 1 to 9 of 9 entries
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