Sunshine Portal · Section
PO 0000440109
Department of Transportation
PO Details
- PO ID
- 0000440109
- PO Date
- 07-24-2026
- Agency
- Department of Transportation
- Vendor
- TERRY'S SERVICE CENTER INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000052974
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $21.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Tire Repair FA#30099 (1@$21.00) | 07-24-2026 | $21.00 | $21.00 | $0.00 |
| 2 | Transp - Parts & Supplies | Environmental fee FA#30099 (1@$2.10) | 07-24-2026 | $2.10 | $2.10 | $0.00 |
| 3 | Transp - Parts & Supplies | Labor Tax | 07-24-2026 | $1.71 | $1.71 | $0.00 |
Showing 1 to 3 of 3 entries
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