Sunshine Portal · Section
PO 0000440944
Department of Transportation
PO Details
- PO ID
- 0000440944
- PO Date
- 08-10-2026
- Agency
- Department of Transportation
- Vendor
- CHALMERS FORD INC
- Contract ID
- 20000002100030AF
- Division
- 20100
- Vendor ID
- 0000051541
- PO Status
- Dispatched
- Buyer
- RAMONX.NEV
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,277.72
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 | FEDMHQ1 RLNT48SH-NMOKT TRI COLOR RELIANT REAR RED/BLUE SPLIT AMBER WHITE FRONT LIGHT SAFETY LIGHT BAR MSRP $ 3558.94 QTY 1 @ $2277.72 | 08-10-2026 | $2,277.72 | $0.00 | $2,277.72 |
| 2 | Transp - Parts & Supplies | INSTALLATION LABOR 8 HRS @ 115.00 | 08-10-2026 | $920.00 | $0.00 | $920.00 |
| 3 | Transp - Parts & Supplies | SALES TAX LABOR @ 70.15 | 08-10-2026 | $70.15 | $0.00 | $70.15 |
Showing 1 to 3 of 3 entries
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