Sunshine Portal · Section
PO 0000441210
Department of Transportation
PO Details
- PO ID
- 0000441210
- PO Date
- 08-13-2026
- Agency
- Department of Transportation
- Vendor
- US DISTRIBUTING INC
- Contract ID
- 45000002400086AV
- Division
- 20100
- Vendor ID
- 0000048700
- PO Status
- Dispatched
- Buyer
- RAMONX.NEV
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $56.17
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 | MOP 55112907AF GRILL COWL TOP QTY 1 @ 56.17 | 08-13-2026 | $56.17 | $0.00 | $56.17 |
| 2 | Transp - Parts & Supplies | MOP 68260206AC PANEL COWL SIDE TRIM QTY 1 @ 19.72 | 08-13-2026 | $19.72 | $0.00 | $19.72 |
| 3 | Transp - Parts & Supplies | MOP 682260207 AC PANEL COWL SIDE TRIM QTY 1 @ 19.72 | 08-13-2026 | $19.72 | $0.00 | $19.72 |
Showing 1 to 3 of 3 entries
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