Sunshine Portal · Section
PO 0000441431
Department of Transportation
PO Details
- PO ID
- 0000441431
- PO Date
- 08-18-2026
- Agency
- Department of Transportation
- Vendor
- WAGNER EQUIPMENT COMPANY
- Contract ID
- 51805002517153BI
- Division
- 20100
- Vendor ID
- 0000045306
- PO Status
- Dispatched
- Buyer
- JACQUELYN.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $126.62
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | AMP GP FLOO ITEM# 219-6487 FA# 01-31565 4652LIGHT BROKEN 2 EA @ $63.31REQUESTED BY JONATHAN | 08-18-2026 | $126.62 | $0.00 | $126.62 |
| 2 | Transp - Parts & Supplies | PLATE ITEM# 281-02282 EA @ $144.29 | 08-18-2026 | $288.58 | $0.00 | $288.58 |
| 3 | Transp - Parts & Supplies | CLIP ITEM# 5P-90852 EA @ $7.27 | 08-18-2026 | $14.54 | $0.00 | $14.54 |
| 4 | Transp - Parts & Supplies | WASHER ITEM# 8T-41216 EA @ $.96 | 08-18-2026 | $5.76 | $0.00 | $5.76 |
| 5 | Transp - Parts & Supplies | NUT ITEM# 8T-41332 EA @ $.70 | 08-18-2026 | $1.40 | $0.00 | $1.40 |
| 6 | Transp - Parts & Supplies | BOLT ITEM# 8T-41362 EA @ $1.18 | 08-18-2026 | $2.36 | $0.00 | $2.36 |
| 7 | Transp - Parts & Supplies | BRACKET AS ITEM# 256-79041 EA @ $93.38 | 08-18-2026 | $93.38 | $0.00 | $93.38 |
| 8 | Transp - Parts & Supplies | GASKET ITEM# 113-46041 EA @ $26.07 | 08-18-2026 | $26.07 | $0.00 | $26.07 |
Showing 1 to 8 of 8 entries
← PrevPage 1 / 1Next →