Sunshine Portal · Section
PO 0000440237
Department of Transportation
PO Details
- PO ID
- 0000440237
- 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
- $45.00
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 | Oil Analysis | 07-28-2026 | $45.00 | $0.00 | $45.00 |
| 2 | Maint - Furn, Fixt, Equipment | Coolant Analysis | 07-28-2026 | $70.00 | $0.00 | $70.00 |
| 3 | Maint - Furn, Fixt, Equipment | 2 hour Load Bank TestCharges | 07-28-2026 | $862.50 | $0.00 | $862.50 |
| 4 | Maint - Furn, Fixt, Equipment | Perdiem: 2 @ 85.00 ea | 07-28-2026 | $170.00 | $0.00 | $170.00 |
| 5 | Maint - Furn, Fixt, Equipment | Oil Filter - DISCOUNT | 07-28-2026 | $24.78 | $0.00 | $24.78 |
| 6 | Maint - Furn, Fixt, Equipment | Oil - DISCOUNT | 07-28-2026 | $55.80 | $0.00 | $55.80 |
| 7 | Maint - Furn, Fixt, Equipment | Battery - DISCOUNT | 07-28-2026 | $200.68 | $0.00 | $200.68 |
| 8 | Maint - Furn, Fixt, Equipment | Journeyman Labor PM Service 2 @ 120 | 07-28-2026 | $240.00 | $0.00 | $240.00 |
| 9 | Maint - Furn, Fixt, Equipment | Journeyman Labor Travel 9 @ 120 | 07-28-2026 | $1,080.00 | $0.00 | $1,080.00 |
Showing 1 to 9 of 9 entries
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