Sunshine Portal · Section
PO 0000440596
Department of Transportation
PO Details
- PO ID
- 0000440596
- PO Date
- 08-03-2026
- Agency
- Department of Transportation
- Vendor
- BROADWAY MOTORS INC
- Contract ID
- 30000002300092AC-01
- Division
- 10040
- Vendor ID
- 0000116027
- PO Status
- Dispatched
- Buyer
- MIKE.BAREL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $432.90
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 | Other Liabilities | TIRE, REG. LT235/85R-16 10 PLY | 08-03-2026 | $432.90 | $432.90 | $0.00 |
| 2 | Other Liabilities | TIRE LT225-75-R17 | 08-03-2026 | $962.94 | $962.94 | $0.00 |
| 3 | Other Liabilities | TIRE, LT235/80R-R17 FORD/DODGE P/U | 08-03-2026 | $1,230.16 | $1,230.16 | $0.00 |
| 4 | Other Liabilities | TIRE, P245/70R17 | 08-03-2026 | $1,543.80 | $1,543.80 | $0.00 |
| 5 | Other Liabilities | TIRE, ATS 265-70R-17 | 08-03-2026 | $1,447.20 | $1,447.20 | $0.00 |
| 6 | Other Liabilities | TIRE, 275/70R18 | 08-03-2026 | $1,763.52 | $1,763.52 | $0.00 |
| 7 | Other Liabilities | TIRE, 275/70R18 | 08-03-2026 | $382.08 | $382.08 | $0.00 |
Showing 1 to 7 of 7 entries
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