Sunshine Portal · Section
PO 0000441277
Department of Transportation
PO Details
- PO ID
- 0000441277
- PO Date
- 08-14-2026
- Agency
- Department of Transportation
- Vendor
- WESTERN EQUIPMENT LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000132836
- PO Status
- Dispatched
- Buyer
- KRISTA.GOL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $181.50
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 | Transp - Parts & Supplies | Skid Plate FA60079 (2 @ $90.75) | 08-14-2026 | $181.50 | $0.00 | $181.50 |
| 2 | Transp - Parts & Supplies | Skid Plate FA60079 (2 @ $86.47) | 08-14-2026 | $172.94 | $0.00 | $172.94 |
| 3 | Transp - Parts & Supplies | Bolt FA60079 (16 @ $1.66) | 08-14-2026 | $26.56 | $0.00 | $26.56 |
| 4 | Transp - Parts & Supplies | Lock Nut FA (16 @ $2.23) | 08-14-2026 | $35.68 | $0.00 | $35.68 |
| 5 | Transp - Parts & Supplies | Tire Kit FA60079 (2 @ $630.23) | 08-14-2026 | $1,260.46 | $0.00 | $1,260.46 |
| 6 | Transp - Parts & Supplies | Spindle, 5 FA60079 (2 @ $742.19) | 08-14-2026 | $1,484.38 | $0.00 | $1,484.38 |
Showing 1 to 6 of 6 entries
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