Sunshine Portal · Section
PO 0000440381
Department of Transportation
PO Details
- PO ID
- 0000440381
- PO Date
- 07-29-2026
- Agency
- Department of Transportation
- Vendor
- 411 EQUIPMENT LLC
- Contract ID
- 31000002200009AA
- Division
- 20100
- Vendor ID
- 0000143288
- PO Status
- Dispatched
- Buyer
- 365271.GAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,005.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | REPLACEMENT PARTS FOR VACTOR TRUCK FA 3125543.100B-18: 360 grenade nozzle | 07-29-2026 | $2,005.00 | $2,005.00 | $0.00 |
| 2 | Transp - Parts & Supplies | 36.1: roto drill nozzle | 07-29-2026 | $805.00 | $805.00 | $0.00 |
| 3 | Transp - Parts & Supplies | 60.100L80: Nozzle chisel point | 07-29-2026 | $1,505.00 | $1,505.00 | $0.00 |
| 4 | Transp - Parts & Supplies | 400.101A: bulldog nozzle KBR | 07-29-2026 | $4,690.00 | $4,690.00 | $0.00 |
| 5 | Transp - Parts & Supplies | 70.1: 1"Flounder nozzle | 07-29-2026 | $2,070.00 | $2,070.00 | $0.00 |
| 6 | Transp - Parts & Supplies | 0050.1005G: Roll Bar | 07-29-2026 | $505.00 | $505.00 | $0.00 |
| 7 | Transp - Parts & Supplies | Freight | 07-29-2026 | $800.00 | $362.52 | $437.48 |
Showing 1 to 7 of 7 entries
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