Sunshine Portal · Section
PO 0000440058
Department of Transportation
PO Details
- PO ID
- 0000440058
- PO Date
- 07-23-2026
- Agency
- Department of Transportation
- Vendor
- SOUTHWEST BEARING SUPPLY
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000183841
- PO Status
- Dispatched
- Buyer
- PATRICIA.H
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $46.81
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 | FITTING #FFX45-04-04-K2 FOR CAT LOADER FA16261 | 07-23-2026 | $46.81 | $46.81 | $0.00 |
| 2 | Transp - Parts & Supplies | FITTING #FFX-04-04-K2 FOR CAT LOADER FA16261 | 07-23-2026 | $17.77 | $17.77 | $0.00 |
| 3 | Transp - Parts & Supplies | HOSE- #4M2T FOR CAT LOADER FA162611.5 FT X $11.52 PER FOOT = $17.28 | 07-23-2026 | $17.28 | $17.28 | $0.00 |
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