Sunshine Portal · Section
PO 0000441835
Department of Transportation
PO Details
- PO ID
- 0000441835
- PO Date
- 08-25-2026
- Agency
- Department of Transportation
- Vendor
- FORREST TIRE COMPANY INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000049122
- PO Status
- Dispatched
- Buyer
- 328047.BEN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,280.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | LT26570R18 COOPTIRE 4 @ $320 | 08-25-2026 | $1,280.00 | $0.00 | $1,280.00 |
| 2 | Transp - Parts & Supplies | DISPOSAL FEE4 @ $20 | 08-25-2026 | $80.00 | $0.00 | $80.00 |
| 3 | Transp - Parts & Supplies | MOUNT & BALANCE FEE4 @ $5.50 | 08-25-2026 | $22.00 | $0.00 | $22.00 |
| 4 | Transp - Parts & Supplies | VALVE STEM FEE4 @ $5.50 | 08-25-2026 | $22.00 | $0.00 | $22.00 |
| 5 | Transp - Parts & Supplies | F.E.T | 08-25-2026 | $0.76 | $0.00 | $0.76 |
Showing 1 to 5 of 5 entries
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