Sunshine Portal · Section
PO 0000441364
Department of Transportation
PO Details
- PO ID
- 0000441364
- PO Date
- 08-18-2026
- Agency
- Department of Transportation
- Vendor
- SPOT ON CALIBRATIONS LLC
- Contract ID
- 50805002417110AC
- Division
- 20100
- Vendor ID
- 0000100756
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $330.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | LN64, REPAIR TECH-INHOUSE2@165.00 | 08-18-2026 | $330.00 | $0.00 | $330.00 |
| 2 | Maint - Furn, Fixt, Equipment | LN62, PER DIEM2@270.00 | 08-18-2026 | $540.00 | $0.00 | $540.00 |
| 3 | Maint - Furn, Fixt, Equipment | LN56, CALIBRATION TRAILER600@990.00 | 08-18-2026 | $990.00 | $0.00 | $990.00 |
| 4 | Maint - Furn, Fixt, Equipment | LN63, MILEAGE600@510.00 | 08-18-2026 | $510.00 | $0.00 | $510.00 |
| 5 | Maint - Furn, Fixt, Equipment | LN58, NUCLEAR DENSOMETER LEAK TEST VERIFICATION6@35.00 | 08-18-2026 | $210.00 | $0.00 | $210.00 |
| 6 | Maint - Furn, Fixt, Equipment | LN66, INSTROTEK XPLORER 2 OVERLAY (PARTS) | 08-18-2026 | $250.00 | $0.00 | $250.00 |
| 7 | Maint - Furn, Fixt, Equipment | GRT 7.3958% | 08-18-2026 | $209.30 | $0.00 | $209.30 |
Showing 1 to 7 of 7 entries
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