Sunshine Portal · Section
PO 0000440700
Department of Transportation
PO Details
- PO ID
- 0000440700
- PO Date
- 08-05-2026
- Agency
- Department of Transportation
- Vendor
- CENTURY EQUIPMENT RENTAL LLC
- Contract ID
- 51805002517153AH
- Division
- 20100
- Vendor ID
- 0000092769
- PO Status
- Dispatched
- Buyer
- MOISES.GAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $125.92
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | ALA 00016700 HEXB 1 NC X Vl6H04 hex bolt 2082 2@62.96 | 08-05-2026 | $125.92 | $0.00 | $125.92 |
| 2 | Transp - Parts & Supplies | ALA 02030300 NUT, TOPLOCK V08D04 2082 2@8.25 | 08-05-2026 | $16.50 | $0.00 | $16.50 |
| 3 | Transp - Parts & Supplies | ALA 00758938 BALL, HITCH 2082 3@132.09 | 08-05-2026 | $396.27 | $0.00 | $396.27 |
| 4 | Transp - Parts & Supplies | ALA 02968880 GAUGE, SIGHT Vl4D04 2082 4@109.88 (1% DISCOUNT APPLIED -$9.79) | 08-05-2026 | $429.73 | $0.00 | $429.73 |
| 5 | Transp - Parts & Supplies | FREIGHT IN/OUT | 08-05-2026 | $68.50 | $0.00 | $68.50 |
Showing 1 to 5 of 5 entries
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