Sunshine Portal · Section
PO 0000440317
Department of Transportation
PO Details
- PO ID
- 0000440317
- PO Date
- 07-29-2026
- Agency
- Department of Transportation
- Vendor
- MCT INC
- Contract ID
- 31000002200009AQ1
- Division
- 20100
- Vendor ID
- 0000135408
- PO Status
- Dispatched
- Buyer
- 365271.GAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $596.74
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | 190-12032: Wood decking boards for trailer repair. 2X8X16ft QTY 23 @ $25.95 EA | 07-29-2026 | $596.74 | $596.74 | $0.00 |
| 2 | Transp - Parts & Supplies | 170-11621: 5/16-18X3 flooring screws QTY 220 @ $1.06 EA | 07-29-2026 | $233.20 | $233.20 | $0.00 |
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