Sunshine Portal · Section
PO 0000441189
Department of Transportation
PO Details
- PO ID
- 0000441189
- PO Date
- 08-13-2026
- Agency
- Department of Transportation
- Vendor
- DOUBLE H AUTO INC
- Contract ID
- 20000002100004AB-6
- Division
- 20100
- Vendor ID
- 0000116790
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $40.36
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 | Maint - Furn, Fixt, Equipment | #9190 AIR FILTER | 08-13-2026 | $40.36 | $40.36 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | #9189 AIR FILTER | 08-13-2026 | $22.81 | $22.81 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | #601103 OIL FILTER | 08-13-2026 | $21.21 | $21.21 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | #600530 FUEL FILTER | 08-13-2026 | $12.73 | $12.73 | $0.00 |
| 5 | Maint - Furn, Fixt, Equipment | #401095 HYD FILTER | 08-13-2026 | $59.18 | $59.18 | $0.00 |
| 6 | Maint - Furn, Fixt, Equipment | FREIGHT | 08-13-2026 | $19.99 | $19.99 | $0.00 |
Showing 1 to 6 of 6 entries
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