Sunshine Portal · Section
PO 0000441341
Department of Transportation
PO Details
- PO ID
- 0000441341
- PO Date
- 08-17-2026
- Agency
- Department of Transportation
- Vendor
- INLAND KENWORTH US INC
- Contract ID
- 35000002200009AL
- Division
- 20100
- Vendor ID
- 0000053576
- PO Status
- Dispatched
- Buyer
- 366151.GAB
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $215.51
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 | Air Filter | 08-17-2026 | $215.51 | $0.00 | $215.51 |
| 2 | Transp - Parts & Supplies | Paccar Fuel Element | 08-17-2026 | $44.18 | $0.00 | $44.18 |
| 3 | Transp - Parts & Supplies | Filter | 08-17-2026 | $61.55 | $0.00 | $61.55 |
| 4 | Transp - Parts & Supplies | Filter-Fuel | 08-17-2026 | $104.45 | $0.00 | $104.45 |
| 5 | Transp - Parts & Supplies | Breather | 08-17-2026 | $332.49 | $0.00 | $332.49 |
| 6 | Transp - Parts & Supplies | Recirc Air Filter | 08-17-2026 | $11.48 | $0.00 | $11.48 |
Showing 1 to 6 of 6 entries
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