Sunshine Portal · Section
PO 0000440860
Department of Transportation
PO Details
- PO ID
- 0000440860
- PO Date
- 08-06-2026
- Agency
- Department of Transportation
- Vendor
- POWER EQUIPMENT COMPANY
- Contract ID
- 51805002517153BC
- Division
- 20100
- Vendor ID
- 0000073697
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $176.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | VALVE-PRESSURE REGULAT FA#13490 (1@$176.00) | 08-06-2026 | $176.00 | $176.00 | $0.00 |
| 2 | Transp - Parts & Supplies | VALVE-AIR FA#13490 (19@$245.00) PA Disc applied total | 08-06-2026 | $4,556.10 | $4,556.10 | $0.00 |
| 3 | Transp - Parts & Supplies | O-RING FA#13490 (19@$2.00) | 08-06-2026 | $38.00 | $38.00 | $0.00 |
| 4 | Transp - Parts & Supplies | PK-RING FA#13490 (4@$5.00) | 08-06-2026 | $20.00 | $20.00 | $0.00 |
| 5 | Transp - Parts & Supplies | PACKING RING FA#13490 (4@$14.00) | 08-06-2026 | $56.00 | $56.00 | $0.00 |
| 6 | Transp - Parts & Supplies | FREIGHT | 08-06-2026 | $260.00 | $260.00 | $0.00 |
Showing 1 to 6 of 6 entries
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