Sunshine Portal · Section
PO 0000441547
Department of Transportation
PO Details
- PO ID
- 0000441547
- PO Date
- 08-20-2026
- Agency
- Department of Transportation
- Vendor
- SANTA FE POWER EQUIPMENT SALES INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000049052
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $100.99
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | 11401200603 Carburetor WTE-16B | 08-20-2026 | $100.99 | $0.00 | $100.99 |
| 2 | Maint - Furn, Fixt, Equipment | 11411201600 Air Filter | 08-20-2026 | $16.99 | $0.00 | $16.99 |
| 3 | Maint - Furn, Fixt, Equipment | 00003503518 Pickup Body | 08-20-2026 | $8.07 | $0.00 | $8.07 |
| 4 | Maint - Furn, Fixt, Equipment | WSR6F Spark Plug | 08-20-2026 | $8.99 | $0.00 | $8.99 |
| 5 | Maint - Furn, Fixt, Equipment | F/O Fuel and Oil | 08-20-2026 | $4.50 | $0.00 | $4.50 |
| 6 | Maint - Furn, Fixt, Equipment | ENVI Fee | 08-20-2026 | $4.50 | $0.00 | $4.50 |
| 7 | Maint - Furn, Fixt, Equipment | Start and Adjust | 08-20-2026 | $50.84 | $0.00 | $50.84 |
| 8 | Maint - Furn, Fixt, Equipment | Install Carb | 08-20-2026 | $50.00 | $0.00 | $50.00 |
| 9 | Maint - Furn, Fixt, Equipment | Tax on labor | 08-20-2026 | $8.26 | $0.00 | $8.26 |
Showing 1 to 9 of 9 entries
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