Sunshine Portal · Section
PO 0000441527
Department of Transportation
PO Details
- PO ID
- 0000441527
- PO Date
- 08-19-2026
- Agency
- Department of Transportation
- Vendor
- BROADWAY MOTORS INC
- Contract ID
- 30000002300092AC-01
- Division
- 10040
- Vendor ID
- 0000116027
- PO Status
- Dispatched
- Buyer
- MIKE.BAREL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $658.24
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 | Other Liabilities | TIRE, 245/75R16 M&S | 08-19-2026 | $658.24 | $658.24 | $0.00 |
| 2 | Other Liabilities | TIRE, 265/75R16 M&S | 08-19-2026 | $944.70 | $944.70 | $0.00 |
| 3 | Other Liabilities | TIRE, ATS 265-70R-17 | 08-19-2026 | $3,256.20 | $3,256.20 | $0.00 |
| 4 | Other Liabilities | TIRE, 275/70R18 | 08-19-2026 | $1,763.52 | $1,763.52 | $0.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →