Sunshine Portal · Section
PO 0000441650
Department of Transportation
PO Details
- PO ID
- 0000441650
- PO Date
- 08-21-2026
- Agency
- Department of Transportation
- Vendor
- WYLIE SPRAYERS
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000029524
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $38.20
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | HB-200 HOSE BARS10@3.82 | 08-21-2026 | $38.20 | $0.00 | $38.20 |
| 2 | Transp - Parts & Supplies | SL200-90 ELBOW6@10.25 | 08-21-2026 | $61.50 | $0.00 | $61.50 |
| 3 | Transp - Parts & Supplies | HB200-90 HOSE BARS6@7.80 | 08-21-2026 | $46.80 | $0.00 | $46.80 |
| 4 | Transp - Parts & Supplies | TEE2006@12.85 | 08-21-2026 | $77.10 | $0.00 | $77.10 |
| 5 | Transp - Parts & Supplies | FG220 GASKET10@1.82 | 08-21-2026 | $18.20 | $0.00 | $18.20 |
| 6 | Transp - Parts & Supplies | NIP200-4 NIPPLE6@8.20 | 08-21-2026 | $49.20 | $0.00 | $49.20 |
| 7 | Transp - Parts & Supplies | NIP200-6 NIPPLE6@9.58 | 08-21-2026 | $57.48 | $0.00 | $57.48 |
| 8 | Transp - Parts & Supplies | CPLG200 COUPLER6@11.20 | 08-21-2026 | $67.20 | $0.00 | $67.20 |
| 9 | Transp - Parts & Supplies | 10041011 HOSE15@7.71 | 08-21-2026 | $115.65 | $0.00 | $115.65 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →