Sunshine Portal · Section
PO 0000441827
Department of Transportation
PO Details
- PO ID
- 0000441827
- PO Date
- 08-25-2026
- Agency
- Department of Transportation
- Vendor
- TIRECENTER PLUS INC
- Contract ID
- 40000002400086BK
- Division
- 20100
- Vendor ID
- 0000049074
- PO Status
- Dispatched
- Buyer
- RAMONX.NEV
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $180.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | MTP94R/H7 GROUP 94 INTERSTARE BATTERY LIST PRICE $ 224.99 10% QTY 1 @ 180.00 | 08-25-2026 | $180.00 | $0.00 | $180.00 |
| 2 | Transp - Parts & Supplies | CHECK CHARGING SYSTEM QTY 1 @ 49.50 | 08-25-2026 | $49.50 | $0.00 | $49.50 |
| 3 | Transp - Parts & Supplies | SALES TAX ON LABOR @ 4.15 | 08-25-2026 | $4.15 | $0.00 | $4.15 |
Showing 1 to 3 of 3 entries
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