Sunshine Portal · Section
PO 0000441071
Department of Transportation
PO Details
- PO ID
- 0000441071
- PO Date
- 08-11-2026
- Agency
- Department of Transportation
- Vendor
- POWER MOTIVE CORPORATION
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000168679
- PO Status
- Dispatched
- Buyer
- PATRICIA.H
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $325.18
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 | Transp - Parts & Supplies | BUSHING #1285473H1 | 08-11-2026 | $325.18 | $325.18 | $0.00 |
| 2 | Transp - Parts & Supplies | RETAINER PLATE #1434483H1$45.06 X 2 = $90.12 | 08-11-2026 | $90.12 | $90.12 | $0.00 |
| 3 | Transp - Parts & Supplies | WASHER$1.46 X 8 = $11.68 | 08-11-2026 | $11.68 | $11.68 | $0.00 |
| 4 | Transp - Parts & Supplies | BOLT #24840R1$4.86 X 8 = $38.88 | 08-11-2026 | $38.88 | $38.88 | $0.00 |
| 5 | Transp - Parts & Supplies | FREIGHT | 08-11-2026 | $90.92 | $80.00 | $10.92 |
Showing 1 to 5 of 5 entries
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