Sunshine Portal · Section
PO 0000441729
Department of Transportation
PO Details
- PO ID
- 0000441729
- PO Date
- 08-24-2026
- Agency
- Department of Transportation
- Vendor
- WAGNER EQUIPMENT COMPANY
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000045306
- PO Status
- Dispatched
- Buyer
- MOISES.GAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $13.20
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | 4J-5267 SEAL-O-RING 4@3.30 1619 | 08-24-2026 | $13.20 | $0.00 | $13.20 |
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