Sunshine Portal · Section
PO 0000441767
Department of Transportation
PO Details
- PO ID
- 0000441767
- PO Date
- 08-24-2026
- Agency
- Department of Transportation
- Vendor
- CENTURY EQUIPMENT RENTAL LLC
- Contract ID
- 51805002517153AH
- Division
- 20100
- Vendor ID
- 0000092769
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $5,252.88
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 | SPINDLE ASSY FA#50001 (1@$5325.35) Total price less PA Discount | 08-24-2026 | $5,252.88 | $0.00 | $5,252.88 |
| 2 | Transp - Parts & Supplies | CENTER PAN FA#50001 (1@$1820.33) | 08-24-2026 | $1,820.33 | $0.00 | $1,820.33 |
| 3 | Transp - Parts & Supplies | HHCS 3/4 NC FA#50001 (12@$6.78) | 08-24-2026 | $81.36 | $0.00 | $81.36 |
| 4 | Transp - Parts & Supplies | NUT,HEX TOP FA#50001 (12@$1.65) | 08-24-2026 | $19.80 | $0.00 | $19.80 |
| 5 | Transp - Parts & Supplies | Freight | 08-24-2026 | $145.00 | $0.00 | $145.00 |
Showing 1 to 5 of 5 entries
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