Sunshine Portal · Section
PO 0000441119
Department of Transportation
PO Details
- PO ID
- 0000441119
- PO Date
- 08-12-2026
- Agency
- Department of Transportation
- Vendor
- INLAND KENWORTH US INC
- Contract ID
- 51805002517153AV
- Division
- 20100
- Vendor ID
- 0000053576
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $85.74
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | BOOT-SHIFT LEVER UPPER FA#51919 (1@$85.74) | 08-12-2026 | $85.74 | $0.00 | $85.74 |
| 2 | Transp - Parts & Supplies | HEADLAMP HIGH BEAM FA#51919 (2@$16.51) | 08-12-2026 | $33.02 | $0.00 | $33.02 |
| 3 | Transp - Parts & Supplies | HEADLAMP LOW BEAM FA#51919 (2@$16.40) | 08-12-2026 | $32.80 | $0.00 | $32.80 |
Showing 1 to 3 of 3 entries
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