Sunshine Portal · Section
PO 0000441078
Department of Transportation
PO Details
- PO ID
- 0000441078
- PO Date
- 08-11-2026
- Agency
- Department of Transportation
- Vendor
- CENTURY EQUIPMENT RENTAL LLC
- Contract ID
- 51805002517153AH
- Division
- 20100
- Vendor ID
- 0000092769
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $367.41
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | winch FA#39804 (1@$398.53) Total less PA disc | 08-11-2026 | $367.41 | $0.00 | $367.41 |
| 2 | Transp - Parts & Supplies | asy,winch FA#39804 (1@$162.53) | 08-11-2026 | $162.53 | $0.00 | $162.53 |
| 3 | Transp - Parts & Supplies | Gauge,sight FA#39804 (1@$109.88) | 08-11-2026 | $109.88 | $0.00 | $109.88 |
| 4 | Transp - Parts & Supplies | BAR,Transp FA#39804 (2@$54.98) | 08-11-2026 | $109.96 | $0.00 | $109.96 |
| 5 | Transp - Parts & Supplies | dial indica FA#39804 (2@$83.29) | 08-11-2026 | $166.58 | $0.00 | $166.58 |
| 6 | Transp - Parts & Supplies | wire harnes FA#39804 (1@$1055.47) | 08-11-2026 | $1,055.47 | $0.00 | $1,055.47 |
| 7 | Transp - Parts & Supplies | alve,sole FA#39804 (2@$232.21) | 08-11-2026 | $464.42 | $0.00 | $464.42 |
| 8 | Transp - Parts & Supplies | coil,12VDC FA#39804 (2@$73.62) | 08-11-2026 | $147.24 | $0.00 | $147.24 |
| 9 | Transp - Parts & Supplies | leveling FO FA#39804 (2@$40.42) | 08-11-2026 | $80.84 | $0.00 | $80.84 |
Showing 1 to 9 of 9 entries
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