Sunshine Portal · Section
PO 0000441800
Department of Transportation
PO Details
- PO ID
- 0000441800
- PO Date
- 08-25-2026
- Agency
- Department of Transportation
- Vendor
- CENTURY EQUIPMENT RENTAL LLC
- Contract ID
- 51805002517153AH
- Division
- 20100
- Vendor ID
- 0000092769
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $202.31
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 | Maint - Furn, Fixt, Equipment | CAS 47446529 PRIMARY AIR FILTER VO8T0P | 08-25-2026 | $202.31 | $0.00 | $202.31 |
| 2 | Maint - Furn, Fixt, Equipment | CAS 84579126 SECONDARY AIR FILTER A01C | 08-25-2026 | $88.74 | $0.00 | $88.74 |
| 3 | Maint - Furn, Fixt, Equipment | CAS 84228488 OIL FILTER CO4D | 08-25-2026 | $36.52 | $0.00 | $36.52 |
| 4 | Maint - Furn, Fixt, Equipment | CAS 90412128 FILTER FUEL AO3C | 08-25-2026 | $41.77 | $0.00 | $41.77 |
| 5 | Maint - Furn, Fixt, Equipment | CAS 5802726986 FILTER FUEL BO2C | 08-25-2026 | $51.57 | $0.00 | $51.57 |
Showing 1 to 5 of 5 entries
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