Sunshine Portal · Section
PO 0000441627
Department of Transportation
PO Details
- PO ID
- 0000441627
- PO Date
- 08-21-2026
- Agency
- Department of Transportation
- Vendor
- LOUIES SERVICE CENTER
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000102140
- PO Status
- Dispatched
- Buyer
- 328047.BEN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $25.20
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 | Maint - Furn, Fixt, Equipment | 7037 FUEL LINES2 @$12.60 | 08-21-2026 | $25.20 | $0.00 | $25.20 |
| 2 | Maint - Furn, Fixt, Equipment | 7C4L FUEL FILTER | 08-21-2026 | $11.71 | $0.00 | $11.71 |
| 3 | Maint - Furn, Fixt, Equipment | 7046 PRIMARY BULB | 08-21-2026 | $8.69 | $0.00 | $8.69 |
| 4 | Maint - Furn, Fixt, Equipment | 6048 FUEL CAP | 08-21-2026 | $21.30 | $0.00 | $21.30 |
| 5 | Maint - Furn, Fixt, Equipment | 6024 SHOP SUPPLIES | 08-21-2026 | $26.50 | $0.00 | $26.50 |
| 6 | Maint - Furn, Fixt, Equipment | 6029 CARBURATOR KIT | 08-21-2026 | $58.40 | $0.00 | $58.40 |
| 7 | Maint - Furn, Fixt, Equipment | SERVICE TIME | 08-21-2026 | $84.50 | $0.00 | $84.50 |
| 8 | Maint - Furn, Fixt, Equipment | TAX ON LABOR | 08-21-2026 | $6.99 | $0.00 | $6.99 |
Showing 1 to 8 of 8 entries
← PrevPage 1 / 1Next →