Sunshine Portal · Section
PO 0000440117
Department of Transportation
PO Details
- PO ID
- 0000440117
- PO Date
- 07-24-2026
- Agency
- Department of Transportation
- Vendor
- PERFORMANCE TOOL & EQUIPMENT INC
- Contract ID
- 31000002200009AS
- Division
- 20100
- Vendor ID
- 0000051051
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $165.60
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 | Maint - Furn, Fixt, Equipment | Out of Area Mileage QTY 120 Miles @ $1.38 | 07-24-2026 | $165.60 | $165.60 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | Lift InspectionQTY 2Hrs @ $70.00 | 07-24-2026 | $140.00 | $140.00 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | Tax on inspection labor | 07-24-2026 | $23.30 | $23.30 | $0.00 |
Showing 1 to 3 of 3 entries
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