Sunshine Portal · Section
PO 0000441531
Department of Transportation
PO Details
- PO ID
- 0000441531
- PO Date
- 08-19-2026
- Agency
- Department of Transportation
- Vendor
- POWER EQUIPMENT COMPANY
- Contract ID
- 51805002517153BC
- Division
- 20100
- Vendor ID
- 0000073697
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,634.12
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | serpentine belt FA#52894/52892 (6@$278.15) Total is less PA discount | 08-19-2026 | $1,634.12 | $0.00 | $1,634.12 |
| 2 | Transp - Parts & Supplies | A/c Belt FA#52894/52892 (2@$35.00) | 08-19-2026 | $70.00 | $0.00 | $70.00 |
| 3 | Transp - Parts & Supplies | Freight | 08-19-2026 | $85.00 | $0.00 | $85.00 |
Showing 1 to 3 of 3 entries
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