Sunshine Portal · Section
PO 0000441560
Department of Transportation
PO Details
- PO ID
- 0000441560
- PO Date
- 08-20-2026
- Agency
- Department of Transportation
- Vendor
- VALLEY TRACTOR LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000115536
- PO Status
- Dispatched
- Buyer
- 366151.GAB
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $395.15
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 | Water Pump | 08-20-2026 | $395.15 | $0.00 | $395.15 |
| 2 | Transp - Parts & Supplies | Gasket | 08-20-2026 | $5.14 | $0.00 | $5.14 |
| 3 | Transp - Parts & Supplies | Belt | 08-20-2026 | $48.35 | $0.00 | $48.35 |
| 4 | Transp - Parts & Supplies | Thermostat | 08-20-2026 | $34.98 | $0.00 | $34.98 |
| 5 | Transp - Parts & Supplies | Gasket | 08-20-2026 | $4.03 | $0.00 | $4.03 |
| 6 | Transp - Parts & Supplies | Idler | 08-20-2026 | $154.23 | $0.00 | $154.23 |
| 7 | Transp - Parts & Supplies | Pulley | 08-20-2026 | $48.56 | $0.00 | $48.56 |
| 8 | Transp - Parts & Supplies | Pulley | 08-20-2026 | $64.42 | $0.00 | $64.42 |
Showing 1 to 8 of 8 entries
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