Sunshine Portal · Section
PO 0000440941
Department of Transportation
PO Details
- PO ID
- 0000440941
- PO Date
- 08-10-2026
- Agency
- Department of Transportation
- Vendor
- KW FUELS INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000049079
- PO Status
- Cancelled
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $799.50
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Fuel & Oil | AW68 HYDRAULIC FLUID | 08-10-2026 | $799.50 | $799.50 | $0.00 |
| 2 | Transp - Fuel & Oil | AW 46 HYDRAULIC FLUID | 08-10-2026 | $799.50 | $799.50 | $0.00 |
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