Sunshine Portal · Section
PO 0000440240
Department of Transportation
PO Details
- PO ID
- 0000440240
- PO Date
- 07-28-2026
- Agency
- Department of Transportation
- Vendor
- WESTERN EQUIPMENT LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000132836
- PO Status
- Cancelled
- Buyer
- SYLVIA.GOM
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $8.36
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | M805583-SPARK PLUG 2@4.18 | 07-28-2026 | $8.36 | $8.36 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | UC21217- FUEL FILTER | 07-28-2026 | $8.61 | $8.61 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | AM107423-OIL FILTER | 07-28-2026 | $11.42 | $11.42 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | TY22029-TURF-GARD | 07-28-2026 | $9.44 | $9.44 | $0.00 |
| 5 | Maint - Furn, Fixt, Equipment | M131802-FILTER ELE | 07-28-2026 | $28.63 | $28.63 | $0.00 |
| 6 | Maint - Furn, Fixt, Equipment | M131803-FILTER ELE | 07-28-2026 | $32.25 | $32.25 | $0.00 |
| 7 | Maint - Furn, Fixt, Equipment | M136194-MOWER BLADE 3@23.89 | 07-28-2026 | $71.67 | $71.67 | $0.00 |
| 8 | Maint - Furn, Fixt, Equipment | TY25221B-BATTERY W | 07-28-2026 | $91.21 | $91.21 | $0.00 |
Showing 1 to 8 of 8 entries
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