Sunshine Portal · Section
PO 0000441868
Department of Transportation
PO Details
- PO ID
- 0000441868
- PO Date
- 08-25-2026
- Agency
- Department of Transportation
- Vendor
- INLAND KENWORTH US INC
- Contract ID
- 35000002200009AL
- Division
- 10040
- Vendor ID
- 0000053576
- PO Status
- Dispatched
- Buyer
- RAYMOND.QU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $675.70
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | CHAIN 3/8" | 08-25-2026 | $675.70 | $0.00 | $675.70 |
| 2 | Other Liabilities | CHAIN 1/4" | 08-25-2026 | $542.80 | $0.00 | $542.80 |
| 3 | Other Liabilities | LIGHT, WORK HALOGN 3 X 5 RECTANGULAR | 08-25-2026 | $2,964.00 | $0.00 | $2,964.00 |
| 4 | Other Liabilities | MOWER, BLADE BOLT KIT 87 / 88 | 08-25-2026 | $2,512.80 | $0.00 | $2,512.80 |
| 5 | Other Liabilities | MOWER, BLADE BAR WINGS 00758855 | 08-25-2026 | $3,351.30 | $0.00 | $3,351.30 |
| 6 | Other Liabilities | BLADE, MOWER, FALCON 15 - 0652010330 | 08-25-2026 | $1,769.40 | $0.00 | $1,769.40 |
Showing 1 to 6 of 6 entries
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