Sunshine Portal · Section
PO 0000441047
Department of Transportation
PO Details
- PO ID
- 0000441047
- PO Date
- 08-11-2026
- Agency
- Department of Transportation
- Vendor
- DYSON VENTURES IHW LLC
- Contract ID
- 51805002517153AO
- Division
- 20100
- Vendor ID
- 0000179104
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,470.72
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Cutting edges FA#52164 (2@$735.36) | 08-11-2026 | $1,470.72 | $0.00 | $1,470.72 |
| 2 | Transp - Parts & Supplies | Cutting edges FA#52164 (2@$965.87) | 08-11-2026 | $1,931.74 | $0.00 | $1,931.74 |
| 3 | Transp - Parts & Supplies | 1/2" PLOWBOLT FA#52164 (30@$2.46) | 08-11-2026 | $73.80 | $0.00 | $73.80 |
| 4 | Transp - Parts & Supplies | 3/4" NUT FA#52164 (30@$2.22) | 08-11-2026 | $66.60 | $0.00 | $66.60 |
| 5 | Transp - Parts & Supplies | 3/4" WASHER (30@$1.07) | 08-11-2026 | $32.10 | $0.00 | $32.10 |
| 6 | Transp - Parts & Supplies | Freight | 08-11-2026 | $372.60 | $0.00 | $372.60 |
Showing 1 to 6 of 6 entries
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