Sunshine Portal · Section
PO 0000440421
Department of Transportation
PO Details
- PO ID
- 0000440421
- PO Date
- 07-30-2026
- 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
- $405.28
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 | BC7299199-O PLATE, MOUNTING QTY 4 @ $101.32 EA | 07-30-2026 | $405.28 | $405.28 | $0.00 |
| 2 | Transp - Parts & Supplies | BC7222605-O SKID SHOE ASSYQTY 4 @ $344.30 EA | 07-30-2026 | $1,377.20 | $1,377.20 | $0.00 |
| 3 | Transp - Parts & Supplies | BC7220007-O BLADE, CUTTERQTY 8 @ $97.25 EA | 07-30-2026 | $778.00 | $778.00 | $0.00 |
| 4 | Transp - Parts & Supplies | BC7222821-O BOLTQTY 8 @ $56.93 EA | 07-30-2026 | $455.44 | $455.44 | $0.00 |
| 5 | Transp - Parts & Supplies | BC6809851-O WASHER QTY 8 @ $56.24 EA | 07-30-2026 | $449.92 | $449.92 | $0.00 |
| 6 | Transp - Parts & Supplies | BC4D18-O NUT QTY 8 @ $25.05 EA | 07-30-2026 | $200.40 | $200.40 | $0.00 |
Showing 1 to 6 of 6 entries
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