Sunshine Portal · Section
PO 0000440974
Department of Transportation
PO Details
- PO ID
- 0000440974
- PO Date
- 08-10-2026
- Agency
- Department of Transportation
- Vendor
- WESTERN EQUIPMENT LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000132836
- PO Status
- Dispatched
- Buyer
- 328047.BEN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $0.85
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | 14M7164 LOCK NUT | 08-10-2026 | $0.85 | $0.00 | $0.85 |
| 2 | Transp - Parts & Supplies | 03M7391 BOLT | 08-10-2026 | $1.51 | $0.00 | $1.51 |
| 3 | Transp - Parts & Supplies | I78703 CAP | 08-10-2026 | $0.90 | $0.00 | $0.90 |
| 4 | Transp - Parts & Supplies | 24M7251 WASHER | 08-10-2026 | $0.72 | $0.00 | $0.72 |
| 5 | Transp - Parts & Supplies | I158965 BUSHING | 08-10-2026 | $10.77 | $0.00 | $10.77 |
| 6 | Transp - Parts & Supplies | I78704 SEALING | 08-10-2026 | $4.63 | $0.00 | $4.63 |
Showing 1 to 6 of 6 entries
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