Sunshine Portal · Section
PO 0000441024
Department of Transportation
PO Details
- PO ID
- 0000441024
- PO Date
- 08-11-2026
- Agency
- Department of Transportation
- Vendor
- WAGNER EQUIPMENT COMPANY
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000045306
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $47.49
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | 479-4131 FUEL WATER SEPERATOR ELEMENT | 08-11-2026 | $47.49 | $47.49 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | 462-1171 ENGINE OIL FILTER | 08-11-2026 | $20.92 | $20.92 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | 211-2660 CABIN AIR FILTER | 08-11-2026 | $46.65 | $46.65 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | 149-1912 CABIN AIR FILTER | 08-11-2026 | $55.26 | $55.26 | $0.00 |
| 5 | Maint - Furn, Fixt, Equipment | 577-1435 PRIMARY ENGINE AIR FILTER | 08-11-2026 | $163.89 | $163.89 | $0.00 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →