Sunshine Portal · Section
PO 0000440712
Department of Transportation
PO Details
- PO ID
- 0000440712
- PO Date
- 08-05-2026
- Agency
- Department of Transportation
- Vendor
- INLAND KENWORTH US INC
- Contract ID
- 35000002200009AL
- Division
- 20100
- Vendor ID
- 0000053576
- PO Status
- Dispatched
- Buyer
- 366151.GAB
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $24.12
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 | Transp - Parts & Supplies | Latch hood hold-down | 08-05-2026 | $24.12 | $24.12 | $0.00 |
| 2 | Transp - Parts & Supplies | Ribbed Belt | 08-05-2026 | $92.40 | $92.40 | $0.00 |
| 3 | Transp - Parts & Supplies | Belt Tensioner | 08-05-2026 | $168.54 | $168.54 | $0.00 |
| 4 | Transp - Parts & Supplies | Idler Pulley | 08-05-2026 | $162.74 | $162.74 | $0.00 |
Showing 1 to 4 of 4 entries
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