Sunshine Portal · Section
PO 0000440882
Department of Transportation
PO Details
- PO ID
- 0000440882
- PO Date
- 08-06-2026
- Agency
- Department of Transportation
- Vendor
- CENTURY EQUIPMENT RENTAL LLC
- Contract ID
- 51805002517153AH
- Division
- 20100
- Vendor ID
- 0000092769
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $527.71
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Center Edge FA#17389 (1@$547.52) Total less PA Disc | 08-06-2026 | $527.71 | $0.00 | $527.71 |
| 2 | Transp - Parts & Supplies | 3/4 Plow Bolts FA#17389 (32@$9.26) | 08-06-2026 | $296.32 | $0.00 | $296.32 |
| 3 | Transp - Parts & Supplies | Nuts FA#17389 (32@$2.24) | 08-06-2026 | $71.68 | $0.00 | $71.68 |
| 4 | Transp - Parts & Supplies | End Edge FA#17389 (2@$377.36) | 08-06-2026 | $754.72 | $0.00 | $754.72 |
| 5 | Transp - Parts & Supplies | Wiper Blades FA#17389 (3@$99.71) | 08-06-2026 | $299.13 | $0.00 | $299.13 |
| 6 | Transp - Parts & Supplies | Bolt FA#17389 (3@$3.07) | 08-06-2026 | $9.21 | $0.00 | $9.21 |
| 7 | Transp - Parts & Supplies | Washer FA#17389 (3@$0.70) | 08-06-2026 | $2.10 | $0.00 | $2.10 |
| 8 | Transp - Parts & Supplies | Freight | 08-06-2026 | $272.64 | $0.00 | $272.64 |
Showing 1 to 8 of 8 entries
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