Sunshine Portal · Section
PO 0000440451
Department of Transportation
PO Details
- PO ID
- 0000440451
- PO Date
- 07-30-2026
- Agency
- Department of Transportation
- Vendor
- DENT & RAWLS INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000044578
- PO Status
- Dispatched
- Buyer
- MOISES.GAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $13.28
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | AL154046 Quick Coupler 2018 | 07-30-2026 | $13.28 | $13.28 | $0.00 |
| 2 | Transp - Parts & Supplies | AL173297 Hose 2018 | 07-30-2026 | $28.28 | $28.28 | $0.00 |
| 3 | Transp - Parts & Supplies | AL169412 Clamp 2018 | 07-30-2026 | $13.11 | $13.11 | $0.00 |
| 4 | Transp - Parts & Supplies | AL168483 Fuel Pump 2018 | 07-30-2026 | $172.72 | $172.72 | $0.00 |
| 5 | Transp - Parts & Supplies | RE526834 Filter Kit 2018 | 07-30-2026 | $29.99 | $29.99 | $0.00 |
Showing 1 to 5 of 5 entries
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