Sunshine Portal · Section
PO 0000440256
Department of Transportation
PO Details
- PO ID
- 0000440256
- PO Date
- 07-28-2026
- Agency
- Department of Transportation
- Vendor
- TERRY'S SERVICE CENTER INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000052974
- PO Status
- Cancelled
- Buyer
- KRISTA.GOL
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $50.40
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Tire Repair FA31043 (1 @ $50.40) | 07-28-2026 | $50.40 | $50.40 | $0.00 |
| 2 | Transp - Parts & Supplies | Environmental Fee FA31043 (1 @ $5.04) | 07-28-2026 | $5.04 | $5.04 | $0.00 |
| 3 | Transp - Parts & Supplies | Labor Tax FA31043 | 07-28-2026 | $4.10 | $4.10 | $0.00 |
Showing 1 to 3 of 3 entries
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