Sunshine Portal · Section
PO 0000440290
Department of Transportation
PO Details
- PO ID
- 0000440290
- PO Date
- 07-28-2026
- Agency
- Department of Transportation
- Vendor
- MOTOR SUPPLY INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000005530
- PO Status
- Cancelled
- Buyer
- 328047.BEN
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $19.90
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 | COUPLE ADAPTOR 06062 @ $9.95 | 07-28-2026 | $19.90 | $19.90 | $0.00 |
| 2 | Transp - Parts & Supplies | COUPLE ADAPTOR 04062 @ $13.23 | 07-28-2026 | $26.46 | $26.46 | $0.00 |
| 3 | Transp - Parts & Supplies | COUPLE ADAPROT 04042 @ $10.77 | 07-28-2026 | $21.54 | $21.54 | $0.00 |
| 4 | Transp - Parts & Supplies | #4 HYD HOSE BY INCH 240 @ $.58 | 07-28-2026 | $139.20 | $139.20 | $0.00 |
Showing 1 to 4 of 4 entries
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