Sunshine Portal · Section
PO 0000441649
Department of Transportation
PO Details
- PO ID
- 0000441649
- PO Date
- 08-21-2026
- Agency
- Department of Transportation
- Vendor
- STEWART & STEVENSON LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000009873
- PO Status
- Dispatched
- Buyer
- MOISES.GAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,350.00
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 | Transp - Parts & Supplies | DIAGNOSTICS/LABOR | 08-21-2026 | $1,350.00 | $0.00 | $1,350.00 |
| 2 | Transp - Parts & Supplies | OIL | 08-21-2026 | $310.80 | $0.00 | $310.80 |
| 3 | Transp - Parts & Supplies | SEAL | 08-21-2026 | $71.00 | $0.00 | $71.00 |
| 4 | Transp - Parts & Supplies | COLLAR | 08-21-2026 | $126.00 | $0.00 | $126.00 |
| 5 | Transp - Parts & Supplies | KIT | 08-21-2026 | $33.00 | $0.00 | $33.00 |
| 6 | Transp - Parts & Supplies | ENVIRO CHARGE | 08-21-2026 | $101.25 | $0.00 | $101.25 |
| 7 | Transp - Parts & Supplies | SUPPLIES | 08-21-2026 | $91.12 | $0.00 | $91.12 |
Showing 1 to 7 of 7 entries
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