Sunshine Portal · Section
PO 0000441635
Department of Transportation
PO Details
- PO ID
- 0000441635
- PO Date
- 08-21-2026
- Agency
- Department of Transportation
- Vendor
- CENTURY EQUIPMENT RENTAL LLC
- Contract ID
- 51805002517153AH
- Division
- 20100
- Vendor ID
- 0000092769
- PO Status
- Dispatched
- Buyer
- MOISES.GAR
- Origin
- CON
- Cancel Status
- X
- PO Amount
- $110.99
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | ALA 02968880 GUAGE SIGHT V14D04 2057 | 08-21-2026 | $110.99 | $0.00 | $110.99 |
| 2 | Transp - Parts & Supplies | ALA 00764537 WDMT CONTROL 2057 (1% DISCOUNT APPLIED -1.16) | 08-21-2026 | $113.18 | $0.00 | $113.18 |
| 3 | Transp - Parts & Supplies | ALA 5C1490 NUT HES JAM 2057 | 08-21-2026 | $2.18 | $0.00 | $2.18 |
| 4 | Transp - Parts & Supplies | ALA 02981377 COOLER OIL A01F 2057 (1% DISCOUNT APPLIED -21.78) | 08-21-2026 | $1,928.31 | $0.00 | $1,928.31 |
| 5 | Transp - Parts & Supplies | FREIGHT IN /OUT | 08-21-2026 | $45.69 | $0.00 | $45.69 |
Showing 1 to 5 of 5 entries
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