Sunshine Portal · Section
PO 0000441464
Department of Transportation
PO Details
- PO ID
- 0000441464
- PO Date
- 08-19-2026
- Agency
- Department of Transportation
- Vendor
- WILDHORSE TRANSPORTATION SERVICES LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000087215
- PO Status
- P
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- P
- PO Amount
- $3,495.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | DIAGNOSTICSEXHAUST & OIL LEAK | 08-19-2026 | $3,495.00 | $0.00 | $3,495.00 |
| 2 | Transp - Parts & Supplies | PARTS | 08-19-2026 | $3,280.00 | $0.00 | $3,280.00 |
| 3 | Transp - Parts & Supplies | ENV CHARGES | 08-19-2026 | $203.26 | $0.00 | $203.26 |
| 4 | Transp - Parts & Supplies | TAX | 08-19-2026 | $289.04 | $0.00 | $289.04 |
Showing 1 to 4 of 4 entries
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