Sunshine Portal · Section
PO 0000441855
Department of Transportation
PO Details
- PO ID
- 0000441855
- PO Date
- 08-25-2026
- Agency
- Department of Transportation
- Vendor
- BDR PREFERRED HOLDINGS LLC
- Contract ID
- 51805002517153AE
- Division
- 20100
- Vendor ID
- 0000141519
- PO Status
- Dispatched
- Buyer
- DONNA.SLIM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,976.21
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | TURBOCHARGER ASSEMBLY CMPRA ITEM# 814N/6042558C91 FA# 05-53376 (4629)REQUESTED BY LIRIAH1 @ $1976.21 EACH | 08-25-2026 | $1,976.21 | $0.00 | $1,976.21 |
| 2 | Transp - Parts & Supplies | BODY ASSEMBLY, THROTTLE ITEM# 814N/6042223C91 1 EACH @ $491.31 | 08-25-2026 | $491.31 | $0.00 | $491.31 |
| 3 | Transp - Parts & Supplies | CHARGE AIR COOLER OUTLET TUBE ITEM# 814N/4170252C92 1 EACH @ $212.93 | 08-25-2026 | $212.93 | $0.00 | $212.93 |
| 4 | Transp - Parts & Supplies | TURBOCHARGO GASKET ITEM# 814N/6040592C1 1 EACH @ $31.41 | 08-25-2026 | $31.41 | $0.00 | $31.41 |
Showing 1 to 4 of 4 entries
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