Sunshine Portal · Section
PO 0000441283
Department of Transportation
PO Details
- PO ID
- 0000441283
- PO Date
- 08-14-2026
- Agency
- Department of Transportation
- Vendor
- PERFORMANCE TOOL & EQUIPMENT INC
- Contract ID
- 31000002200009AS
- Division
- 20100
- Vendor ID
- 0000051051
- PO Status
- Dispatched
- Buyer
- 366151.GAB
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $570.32
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | O2 Sensor | 08-14-2026 | $570.32 | $570.32 | $0.00 |
| 2 | Transp - Parts & Supplies | Filter Maintenance Kit | 08-14-2026 | $150.00 | $150.00 | $0.00 |
| 3 | Transp - Parts & Supplies | Freight | 08-14-2026 | $27.36 | $27.36 | $0.00 |
| 4 | Transp - Parts & Supplies | Labor - straight timeQTY 4 @ $95.00 | 08-14-2026 | $380.00 | $380.00 | $0.00 |
| 5 | Transp - Parts & Supplies | Tax on labor and freight | 08-14-2026 | $31.06 | $31.06 | $0.00 |
Showing 1 to 5 of 5 entries
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