Sunshine Portal · Section
PO 0000441296
Department of Transportation
PO Details
- PO ID
- 0000441296
- PO Date
- 08-14-2026
- Agency
- Department of Transportation
- Vendor
- BIG LAKE LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000145690
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $272.25
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 | FUEL FILTERS FA#39679 (3@$90.75) | 08-14-2026 | $272.25 | $0.00 | $272.25 |
| 2 | Transp - Parts & Supplies | LUBE FILTERS FA#39679 (3@$17.25) | 08-14-2026 | $51.75 | $0.00 | $51.75 |
| 3 | Transp - Parts & Supplies | AIR FILTERS FA#39679 (3@$23.50) | 08-14-2026 | $70.50 | $0.00 | $70.50 |
| 4 | Transp - Parts & Supplies | CONNECTOR FA#39679 (2@$24.50) | 08-14-2026 | $49.00 | $0.00 | $49.00 |
| 5 | Transp - Parts & Supplies | ROUND CONNECTOR FA#39679 (2@$27.50) | 08-14-2026 | $55.00 | $0.00 | $55.00 |
Showing 1 to 5 of 5 entries
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