Sunshine Portal · Section
PO 0000440677
Department of Transportation
PO Details
- PO ID
- 0000440677
- PO Date
- 08-04-2026
- Agency
- Department of Transportation
- Vendor
- FLEETPRIDE INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000058608
- PO Status
- P
- Buyer
- MOISES.GAR
- Origin
- ENC
- Cancel Status
- P
- PO Amount
- $10,636.06
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Equipment | RJ7.5 ROLLING JACK AIR/HYD 7SOOLB CAP 2@5318.03 | 08-04-2026 | $10,636.06 | $0.00 | $10,636.06 |
| 2 | Supplies-Inventory Exempt | 40230-E AIR KIT (EA) | 08-04-2026 | $907.46 | $0.00 | $907.46 |
| 3 | Other Equipment | LABOR MISCELLANEOUS LABOR - INSTALLATION OF NEW LIFT AND REINSTALLATION OF OLD LIFT IN SECOND WORK STALL THIS INCULDES ANY ANCHOR BOLTS AND HYD- HOSE FOR OPERATION OF EQUIPMENT. | 08-04-2026 | $5,111.11 | $0.00 | $5,111.11 |
| 4 | Other Equipment | 4115XFO CHALLENGER LIFT OPEN FRONT | 08-04-2026 | $22,264.72 | $0.00 | $22,264.72 |
Showing 1 to 4 of 4 entries
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