Sunshine Portal · Section
PO 0000440054
Department of Transportation
PO Details
- PO ID
- 0000440054
- PO Date
- 07-23-2026
- Agency
- Department of Transportation
- Vendor
- BOB TURNERS FORD COUNTRY INC
- Contract ID
- 40000002400086AI
- Division
- 20100
- Vendor ID
- 0000049896
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $799.80
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Diagnosis QTY 4Hrs @ $199.95 | 07-23-2026 | $799.80 | $799.80 | $0.00 |
| 2 | Transp - Parts & Supplies | Tax | 07-23-2026 | $60.98 | $60.97 | $0.01 |
| 3 | Transp - Parts & Supplies | Parts | 07-23-2026 | $37.42 | $37.42 | $0.00 |
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