Sunshine Portal · Section
PO 0000440132
Department of Transportation
PO Details
- PO ID
- 0000440132
- PO Date
- 07-27-2026
- Agency
- Department of Transportation
- Vendor
- POWER EQUIPMENT COMPANY
- Contract ID
- 51805002517153BC
- Division
- 20100
- Vendor ID
- 0000073697
- PO Status
- Dispatched
- Buyer
- MOISES.GAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,752.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Labor 1981 | 07-27-2026 | $1,752.00 | $0.00 | $1,752.00 |
| 2 | Transp - Parts & Supplies | Parts 1981 (2%DISCOUT APPLIED -12.53) | 07-27-2026 | $614.35 | $0.00 | $614.35 |
| 3 | Transp - Parts & Supplies | SHOP SUPPLIES MISC. 1981 | 07-27-2026 | $122.64 | $0.00 | $122.64 |
| 4 | Transp - Parts & Supplies | FREIGHT IN ETNYRE (35.50+188.90) | 07-27-2026 | $224.40 | $0.00 | $224.40 |
Showing 1 to 4 of 4 entries
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