Sunshine Portal · Section
PO 0000440296
Department of Transportation
PO Details
- PO ID
- 0000440296
- PO Date
- 07-28-2026
- Agency
- Department of Transportation
- Vendor
- PHILIP ANDREW WEAVER
- Contract ID
- 51805002517153BJ
- Division
- 20100
- Vendor ID
- 0000174596
- PO Status
- Dispatched
- Buyer
- 365271.GAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $82.22
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | CT4902507-0: plate | 07-28-2026 | $82.22 | $82.22 | $0.00 |
| 2 | Transp - Parts & Supplies | CT3192305-0: Cam latch | 07-28-2026 | $9.03 | $9.03 | $0.00 |
| 3 | Transp - Parts & Supplies | CT4842732-0: handle | 07-28-2026 | $66.11 | $66.11 | $0.00 |
| 4 | Transp - Parts & Supplies | CT3874053-0: hinge | 07-28-2026 | $55.46 | $55.46 | $0.00 |
| 5 | Transp - Parts & Supplies | CT712273-0: bolt QTY 4 @ $0.41 EA | 07-28-2026 | $1.64 | $1.64 | $0.00 |
| 6 | Transp - Parts & Supplies | CT8T0328-0: washer QTY 4 @ $0.52 EA | 07-28-2026 | $2.08 | $2.08 | $0.00 |
Showing 1 to 6 of 6 entries
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