Sunshine Portal · Section
PO 0000440965
Department of Transportation
PO Details
- PO ID
- 0000440965
- PO Date
- 08-10-2026
- Agency
- Department of Transportation
- Vendor
- CARL WINGO
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000166839
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $18.56
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 | Flat repair FA#52802 (1@$18.56) | 08-10-2026 | $18.56 | $0.00 | $18.56 |
| 2 | Transp - Parts & Supplies | Tire sealant FA#52802 (56@$0.22) | 08-10-2026 | $12.32 | $0.00 | $12.32 |
| 3 | Transp - Parts & Supplies | Tax | 08-10-2026 | $1.44 | $0.00 | $1.44 |
Showing 1 to 3 of 3 entries
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