Sunshine Portal · Section
PO 0000441608
Department of Transportation
PO Details
- PO ID
- 0000441608
- PO Date
- 08-20-2026
- Agency
- Department of Transportation
- Vendor
- WAGNER EQUIPMENT COMPANY
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000045306
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $38.66
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 | 1R-0762 ENGINE FUEL FILTER | 08-20-2026 | $38.66 | $0.00 | $38.66 |
| 2 | Maint - Furn, Fixt, Equipment | 326-1644 FUEL WATER SEPERATOR | 08-20-2026 | $51.54 | $0.00 | $51.54 |
| 3 | Maint - Furn, Fixt, Equipment | 1G-8878 HYDRAULIC/TRANSMISSION OIL FILTER | 08-20-2026 | $86.27 | $0.00 | $86.27 |
| 4 | Maint - Furn, Fixt, Equipment | 1R-1807 ADVANCED EFFICIENCY ENGINE OIL FILTER | 08-20-2026 | $25.30 | $0.00 | $25.30 |
| 5 | Maint - Furn, Fixt, Equipment | 245-6376 ELEMENT ASSEMBLY | 08-20-2026 | $62.93 | $0.00 | $62.93 |
| 6 | Maint - Furn, Fixt, Equipment | 245-6375 STANDARD EFFICIENCY ENGINE AIR PRIMARY | 08-20-2026 | $95.78 | $0.00 | $95.78 |
| 7 | Maint - Furn, Fixt, Equipment | 304-8032 3/4-16 THREAD HEX DRIVE PLUG2 @ $55.49 = $110.98 | 08-20-2026 | $110.98 | $0.00 | $110.98 |
| 8 | Maint - Furn, Fixt, Equipment | 3K-0360 2.21X16.36 MM 90A NBR O-RING2 @ $2.26 = $4.52 | 08-20-2026 | $4.52 | $0.00 | $4.52 |
| 9 | Maint - Furn, Fixt, Equipment | 8T9572 TDTO 30W 5GA12 @ $117.40 = $1,408.80 | 08-20-2026 | $1,408.80 | $0.00 | $1,408.80 |
Showing 1 to 9 of 9 entries
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