Sunshine Portal · Section
PO 0000440703
Department of Transportation
PO Details
- PO ID
- 0000440703
- PO Date
- 08-05-2026
- Agency
- Department of Transportation
- Vendor
- TLC OPERATIONS LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000137649
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $240.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | DSM24"/25" SPLIT RIM (LOADER)3 @ $80.00 = $240.00 | 08-05-2026 | $240.00 | $240.00 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | O-RING3 @ $12.99 = $3897 | 08-05-2026 | $38.97 | $38.97 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | DSM 17.5/19.5/22.5/24.5 (TRIALER)4 @ $40.00 = 4160.00 | 08-05-2026 | $160.00 | $160.00 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | DSM-MT (TRAILER)4 @ $15.00 = $60.00 | 08-05-2026 | $60.00 | $60.00 | $0.00 |
| 5 | Maint - Furn, Fixt, Equipment | SNAP-IN VALVE STEM4 @ $2.50 = $10.50 | 08-05-2026 | $10.00 | $10.00 | $0.00 |
| 6 | Maint - Furn, Fixt, Equipment | TKAS25G ST235/80R16 G132/127L TBC, TBC TRAILER KING ULTRA LRG8 @ $163.25 = $1,306.00 | 08-05-2026 | $1,306.00 | $1,306.00 | $0.00 |
| 7 | Maint - Furn, Fixt, Equipment | DSM-MT (TRAILER)6 @ $15.00 = $90.00 | 08-05-2026 | $90.00 | $90.00 | $0.00 |
| 8 | Maint - Furn, Fixt, Equipment | SNAP-IN VALVE STEM6 @ $2.50 = $15.00 | 08-05-2026 | $15.00 | $15.00 | $0.00 |
| 9 | Maint - Furn, Fixt, Equipment | FET | 08-05-2026 | $43.84 | $43.84 | $0.00 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →