Sunshine Portal · Section
PO 0000440914
Department of Transportation
PO Details
- PO ID
- 0000440914
- PO Date
- 08-07-2026
- Agency
- Department of Transportation
- Vendor
- POWER EQUIPMENT COMPANY
- Contract ID
- 51805002517153BC
- Division
- 20100
- Vendor ID
- 0000073697
- PO Status
- Dispatched
- Buyer
- 366151.GAB
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $10,091.42
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Parts | 08-07-2026 | $10,091.42 | $0.00 | $10,091.42 |
| 2 | Transp - Parts & Supplies | Labor60hrs @ $219.00 | 08-07-2026 | $13,140.00 | $0.00 | $13,140.00 |
| 3 | Transp - Parts & Supplies | Misc. (Freight & Shop supplies) | 08-07-2026 | $885.15 | $0.00 | $885.15 |
Showing 1 to 3 of 3 entries
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