Sunshine Portal · Section
PO 0000441023
Department of Transportation
PO Details
- PO ID
- 0000441023
- PO Date
- 08-11-2026
- Agency
- Department of Transportation
- Vendor
- GLOBAL POWERSPORTS LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000167806
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $70.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | MOUNT / BAL2 @ $35.00 = $70.00 | 08-11-2026 | $70.00 | $70.00 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | TIRE 95324 245/70R-19.5 14 PLY HERCULES H-RA A/P2 @ $229.99 = $459.98 | 08-11-2026 | $459.98 | $0.00 | $459.98 |
| 3 | Maint - Furn, Fixt, Equipment | LABOR TAX | 08-11-2026 | $5.38 | $5.38 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | TIRE 98272 245/70R 19.5 16 PLY HERCULES HDC DRIVE CSD2 @ $269.99 = $539.98 | 08-11-2026 | $539.98 | $539.98 | $0.00 |
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