Sunshine Portal · Section
PO 0000440043
Department of Transportation
PO Details
- PO ID
- 0000440043
- PO Date
- 07-23-2026
- Agency
- Department of Transportation
- Vendor
- WAGNER EQUIPMENT COMPANY
- Contract ID
- 51805002517153BI
- Division
- 20100
- Vendor ID
- 0000045306
- PO Status
- Dispatched
- Buyer
- 328047.BEN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,014.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | LN 3: SEGMENT: CL CLEAN MACHINE LABOR6 HR @ $169=$1014 | 07-23-2026 | $1,014.00 | $0.00 | $1,014.00 |
| 2 | Transp - Parts & Supplies | SEGMENT: 3A REMOVE & INSTALL TRANSMISSION & DRIVE LINE PARTS | 07-23-2026 | $791.24 | $0.00 | $791.24 |
| 3 | Transp - Parts & Supplies | LN 3 LABOR 16 HR @ $169=$2,704 | 07-23-2026 | $2,704.00 | $0.00 | $2,704.00 |
| 4 | Transp - Parts & Supplies | MISC | 07-23-2026 | $30.00 | $0.00 | $30.00 |
| 5 | Transp - Parts & Supplies | SEGMENT: 3B RECON CAT CERT CPT RBLD TRANSMISSION & DRIVE LINELN 3 LABOR 40 HR @ $169=$6,760 | 07-23-2026 | $7,006.85 | $0.00 | $7,006.85 |
| 6 | Transp - Parts & Supplies | LN 3: LABOR40 HR @ $169=$6,760 | 07-23-2026 | $6,760.00 | $0.00 | $6,760.00 |
| 7 | Transp - Parts & Supplies | MISC | 07-23-2026 | $400.00 | $0.00 | $400.00 |
| 8 | Transp - Parts & Supplies | LN 3:SEGMENT 3C TEST AFTER REPAIR LABOR6 HR @ $169=$1014 | 07-23-2026 | $1,014.00 | $0.00 | $1,014.00 |
| 9 | Transp - Parts & Supplies | MISC | 07-23-2026 | $10.00 | $0.00 | $10.00 |
Showing 1 to 9 of 9 entries
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