Sunshine Portal · Section
PO 0000440785
Department of Transportation
PO Details
- PO ID
- 0000440785
- PO Date
- 08-05-2026
- Agency
- Department of Transportation
- Vendor
- DOUBLE H AUTO INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000116790
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- DPO
- Cancel Status
- X
- PO Amount
- $61.43
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 | Maint - Furn, Fixt, Equipment | G25300-0812 HYDRAULIC COUPLING - FLANGE FITTING | 08-05-2026 | $61.43 | $0.00 | $61.43 |
| 2 | Maint - Furn, Fixt, Equipment | G25314-2024 HYDRAULIC COUPLING - FLANGE FITTING | 08-05-2026 | $138.23 | $0.00 | $138.23 |
| 3 | Maint - Furn, Fixt, Equipment | 70327 12MXTXREEL1.5 @ $14.83 = $22.25 | 08-05-2026 | $22.25 | $22.25 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | G60898-0016 ORING2 @ $3.02 = $6.04 | 08-05-2026 | $6.04 | $6.04 | $0.00 |
| 5 | Maint - Furn, Fixt, Equipment | G25300-1216 HYDRAULIC HOSE FITTINGS | 08-05-2026 | $61.28 | $61.28 | $0.00 |
| 6 | Maint - Furn, Fixt, Equipment | G25314-1216 CONNECTOR | 08-05-2026 | $81.32 | $81.32 | $0.00 |
Showing 1 to 6 of 6 entries
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