Sunshine Portal · Section
PO 0000441728
Department of Transportation
PO Details
- PO ID
- 0000441728
- PO Date
- 08-24-2026
- 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
- $16.33
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 | 3S-6049 TERMINAL | 08-24-2026 | $16.33 | $0.00 | $16.33 |
| 2 | Maint - Furn, Fixt, Equipment | 3S-6050 TERMINAL | 08-24-2026 | $15.32 | $0.00 | $15.32 |
| 3 | Maint - Furn, Fixt, Equipment | 7N-5274 COVER BLACK | 08-24-2026 | $6.44 | $0.00 | $6.44 |
| 4 | Maint - Furn, Fixt, Equipment | 8N-1725 COVER | 08-24-2026 | $6.24 | $0.00 | $6.24 |
| 5 | Maint - Furn, Fixt, Equipment | 159-8049 CM CABLE ELECTRICAL180 @ $0.40 = $72.00 | 08-24-2026 | $72.00 | $0.00 | $72.00 |
| 6 | Maint - Furn, Fixt, Equipment | HAC HOSE ASSEMBLY CHARGE | 08-24-2026 | $11.31 | $0.00 | $11.31 |
| 7 | Maint - Furn, Fixt, Equipment | 337-9078 MAGNETIC SWITCH | 08-24-2026 | $325.17 | $0.00 | $325.17 |
| 8 | Maint - Furn, Fixt, Equipment | FREIGHT | 08-24-2026 | $1.13 | $0.00 | $1.13 |
Showing 1 to 8 of 8 entries
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