Sunshine Portal · Section
PO 0000440565
Department of Transportation
PO Details
- PO ID
- 0000440565
- PO Date
- 08-03-2026
- Agency
- Department of Transportation
- Vendor
- CENTURY EQUIPMENT RENTAL LLC
- Contract ID
- 51805002517153AH
- Division
- 20100
- Vendor ID
- 0000092769
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $870.36
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 | skid shoe FA#51236 (10@90.27) total price is less PA Disc | 08-03-2026 | $870.36 | $0.00 | $870.36 |
| 2 | Transp - Parts & Supplies | plow bolt FA#52136 (30@$2.24) | 08-03-2026 | $67.20 | $0.00 | $67.20 |
| 3 | Transp - Parts & Supplies | nut FA#52136 (60@$2.24) | 08-03-2026 | $67.20 | $0.00 | $67.20 |
| 4 | Transp - Parts & Supplies | Flatwasher FA#52136 (30@$0.29) | 08-03-2026 | $8.70 | $0.00 | $8.70 |
| 5 | Transp - Parts & Supplies | Mower Deck Tires FA#52136 (5@$437.70) | 08-03-2026 | $2,188.50 | $0.00 | $2,188.50 |
| 6 | Transp - Parts & Supplies | Freight | 08-03-2026 | $139.51 | $0.00 | $139.51 |
Showing 1 to 6 of 6 entries
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