Sunshine Portal · Section
PO 0000440221
Department of Transportation
PO Details
- PO ID
- 0000440221
- PO Date
- 07-28-2026
- Agency
- Department of Transportation
- Vendor
- TRACS POWER GENERATION LLC
- Contract ID
- 40000002300045AE
- Division
- 20100
- Vendor ID
- 0000009902
- PO Status
- Dispatched
- Buyer
- 374645.GOM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $265.00
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 | Maint - Furn, Fixt, Equipment | Fuel Analysis | 07-28-2026 | $265.00 | $0.00 | $265.00 |
| 2 | Maint - Furn, Fixt, Equipment | Oil Analysis | 07-28-2026 | $45.00 | $0.00 | $45.00 |
| 3 | Maint - Furn, Fixt, Equipment | Coolant Analysis | 07-28-2026 | $70.00 | $0.00 | $70.00 |
| 4 | Maint - Furn, Fixt, Equipment | 2 Hour Load Bank Test Charges | 07-28-2026 | $1,215.00 | $0.00 | $1,215.00 |
| 5 | Maint - Furn, Fixt, Equipment | Per Diem 2days @85.00 | 07-28-2026 | $170.00 | $0.00 | $170.00 |
| 6 | Maint - Furn, Fixt, Equipment | Oil Filter - DISCOUNT | 07-28-2026 | $69.40 | $0.00 | $69.40 |
| 7 | Maint - Furn, Fixt, Equipment | Fuel Filter - DISCOUNT | 07-28-2026 | $57.10 | $0.00 | $57.10 |
| 8 | Maint - Furn, Fixt, Equipment | Oil - DISCOUNT | 07-28-2026 | $251.10 | $0.00 | $251.10 |
| 9 | Maint - Furn, Fixt, Equipment | Battery Testing | 07-28-2026 | $17.00 | $0.00 | $17.00 |
Showing 1 to 9 of 9 entries
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