Sunshine Portal · Section
PO 0000441167
Department of Transportation
PO Details
- PO ID
- 0000441167
- PO Date
- 08-13-2026
- Agency
- Department of Transportation
- Vendor
- SANTA FE POWER EQUIPMENT SALES INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000049052
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,029.16
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 | Supplies-Inventory Exempt | FS131R Trimmer loop handleQTY 4EA @ $507.29 | 08-13-2026 | $2,029.16 | $0.00 | $2,029.16 |
| 2 | Supplies-Inventory Exempt | Z pole pruner 14" -61pmm3 | 08-13-2026 | $649.69 | $0.00 | $649.69 |
| 3 | Maint - Furn, Fixt, Equipment | 07811201117 gear lubricant superlube 80g tube | 08-13-2026 | $8.75 | $0.00 | $8.75 |
Showing 1 to 3 of 3 entries
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