Sunshine Portal · Section
PO 0000440067
Department of Transportation
PO Details
- PO ID
- 0000440067
- PO Date
- 07-23-2026
- Agency
- Department of Transportation
- Vendor
- PETES EQUIPMENT REPAIR INC
- Contract ID
- 31000002200009AT
- Division
- 20100
- Vendor ID
- 0000048977
- PO Status
- Dispatched
- Buyer
- DONNA.SLIM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $560.00
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 | REPAIR RIGHT TRACK DOES NOT WORK FA# 53008 (4641)REQUESTED BY CHRISRevised quote received on 09/10:Labor $560.00 | 07-23-2026 | $560.00 | $0.00 | $560.00 |
| 2 | Transp - Parts & Supplies | XP ACTUATOR ITEM# 310165-1031 EACH @ $183.28 | 07-23-2026 | $183.28 | $0.00 | $183.28 |
| 3 | Transp - Parts & Supplies | FREIGHT1 EACH @ $50.00 | 07-23-2026 | $50.00 | $0.00 | $50.00 |
| 4 | Transp - Parts & Supplies | TAX1 EACH @ $85.40 | 07-23-2026 | $85.40 | $0.00 | $85.40 |
| 5 | Transp - Parts & Supplies | MATERIALS1 EACH @ $56.00 | 07-23-2026 | $56.00 | $0.00 | $56.00 |
| 6 | Transp - Parts & Supplies | TRACK CONTROLLER MODULEREPLACE RIGHT AND LEFT CONTROLLERS TO UPDATED VERSONLABOR $560.00 | 07-23-2026 | $560.00 | $0.00 | $560.00 |
| 7 | Transp - Parts & Supplies | LEFT ACTUATOR, CONTROLS ITEM# 4015881 EACH @ $1197.20 | 07-23-2026 | $1,197.20 | $0.00 | $1,197.20 |
| 8 | Transp - Parts & Supplies | RIGHT ACTUATOR, CONTROLS ITEM# 4015891 EACH @ $1216.94 | 07-23-2026 | $1,216.94 | $0.00 | $1,216.94 |
| 9 | Transp - Parts & Supplies | FREIGHT1 EACH @ $50.00 | 07-23-2026 | $50.00 | $0.00 | $50.00 |
Showing 1 to 9 of 9 entries
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