Sunshine Portal · Section
PO 0000440539
Department of Transportation
PO Details
- PO ID
- 0000440539
- PO Date
- 08-03-2026
- Agency
- Department of Transportation
- Vendor
- PHILIP ANDREW WEAVER
- Contract ID
- 51805002517153BJ
- Division
- 20100
- Vendor ID
- 0000174596
- PO Status
- Dispatched
- Buyer
- ROCIO.PADI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $67.82
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | CT1R0750-0 FILTER 2 EACH @ $33.91 | 08-03-2026 | $67.82 | $67.82 | $0.00 |
| 2 | Transp - Parts & Supplies | CT1R1807-0- OIL FILTER 2 @$35.03/each | 08-03-2026 | $70.06 | $70.06 | $0.00 |
| 3 | Transp - Parts & Supplies | CT1R0719-0 FILTER 2 @ $30.39/each | 08-03-2026 | $60.78 | $60.78 | $0.00 |
| 4 | Transp - Parts & Supplies | CT3434464-0 ELEMENT 2 @ $ 56.85/each | 08-03-2026 | $113.70 | $113.70 | $0.00 |
| 5 | Transp - Parts & Supplies | CT6T0988-0 FILTER2@ $81.51/each | 08-03-2026 | $163.02 | $163.02 | $0.00 |
| 6 | Transp - Parts & Supplies | CT3293243-0 CAB FILTER 4 @ $65.95/each | 08-03-2026 | $263.80 | $263.80 | $0.00 |
| 7 | Transp - Parts & Supplies | CT612499-0 AIR FILTER 2 @ $87.37/each | 08-03-2026 | $174.74 | $174.74 | $0.00 |
| 8 | Transp - Parts & Supplies | CT612500-0 AIR FILTER 2 @$64.88/ each | 08-03-2026 | $129.76 | $129.76 | $0.00 |
Showing 1 to 8 of 8 entries
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