Sunshine Portal · Section
PO 0000440120
Department of Transportation
PO Details
- PO ID
- 0000440120
- PO Date
- 07-24-2026
- Agency
- Department of Transportation
- Vendor
- BDR PREFERRED HOLDINGS LLC
- Contract ID
- 35000002200009AC
- Division
- 20100
- Vendor ID
- 0000141519
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $142.82
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | A/C CONDESER | 07-24-2026 | $142.82 | $142.82 | $0.00 |
| 2 | Transp - Parts & Supplies | FILTER DRYER | 07-24-2026 | $217.76 | $217.76 | $0.00 |
| 3 | Transp - Parts & Supplies | BELT | 07-24-2026 | $68.03 | $68.03 | $0.00 |
| 4 | Transp - Parts & Supplies | BELT | 07-24-2026 | $131.41 | $131.41 | $0.00 |
| 5 | Transp - Parts & Supplies | WATER PUMP | 07-24-2026 | $888.83 | $888.83 | $0.00 |
| 6 | Transp - Parts & Supplies | WATER PUMP CORE | 07-24-2026 | $621.56 | $621.56 | $0.00 |
| 7 | Transp - Parts & Supplies | SEAL | 07-24-2026 | $23.05 | $23.05 | $0.00 |
Showing 1 to 7 of 7 entries
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