Sunshine Portal · Section
PO 0000440650
Department of Transportation
PO Details
- PO ID
- 0000440650
- PO Date
- 08-04-2026
- 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
- $172.72
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 | AL168483 Fuel Pump 1872 | 08-04-2026 | $172.72 | $0.00 | $172.72 |
| 2 | Transp - Parts & Supplies | AL169412 Clamp 1872 | 08-04-2026 | $13.11 | $0.00 | $13.11 |
| 3 | Transp - Parts & Supplies | AL154046 Quick Coupler 1872 | 08-04-2026 | $13.28 | $0.00 | $13.28 |
| 4 | Transp - Parts & Supplies | AL173297 Hose 1872 | 08-04-2026 | $28.28 | $0.00 | $28.28 |
| 5 | Transp - Parts & Supplies | RE527507 Fuel Filter 1872 | 08-04-2026 | $104.21 | $0.00 | $104.21 |
| 6 | Transp - Parts & Supplies | RE529642 Filter Housing 1872 | 08-04-2026 | $355.49 | $0.00 | $355.49 |
Showing 1 to 6 of 6 entries
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