Sunshine Portal · Section
PO 0000441576
Department of Transportation
PO Details
- PO ID
- 0000441576
- 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
- $59.99
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Guide bar L04 20in 3/8 | 08-20-2026 | $59.99 | $0.00 | $59.99 |
| 2 | Maint - Furn, Fixt, Equipment | 33RS 100 R saw chain | 08-20-2026 | $539.99 | $0.00 | $539.99 |
| 3 | Supplies-Inventory Exempt | Rivet Spinner and breaker NG 7 | 08-20-2026 | $320.99 | $0.00 | $320.99 |
| 4 | Supplies-Field Supplies | Line CF3 Pro 3.3mm x 180 m | 08-20-2026 | $99.99 | $0.00 | $99.99 |
| 5 | Supplies-Inventory Exempt | FS 251 Brushcutter bikeQTY 2EA @ $695.19 | 08-20-2026 | $1,390.38 | $0.00 | $1,390.38 |
| 6 | Supplies-Inventory Exempt | HT 135 Pole Pruner | 08-20-2026 | $703.99 | $0.00 | $703.99 |
| 7 | Supplies-Field Supplies | File Holder | 08-20-2026 | $49.99 | $0.00 | $49.99 |
Showing 1 to 7 of 7 entries
← PrevPage 1 / 1Next →