Sunshine Portal · Section
PO 0000441891
Department of Transportation
PO Details
- PO ID
- 0000441891
- PO Date
- 08-26-2026
- Agency
- Department of Transportation
- Vendor
- QUAIL HOLDINGS LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000133338
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $17.88
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 | Maint - Furn, Fixt, Equipment | (8) HD WHEEL STUD NOE842136116 @ $2.98 = $17.88 | 08-26-2026 | $17.88 | $0.00 | $17.88 |
| 2 | Maint - Furn, Fixt, Equipment | (TWDWAA224) WHEEL NUT-INNER R H6 @ $3.23 = $19.38 | 08-26-2026 | $19.38 | $0.00 | $19.38 |
| 3 | Maint - Furn, Fixt, Equipment | (NW728302) BATTERY CABLE 2 @ $6.68 = 13.36 | 08-26-2026 | $13.36 | $0.00 | $13.36 |
| 4 | Maint - Furn, Fixt, Equipment | FREIGHT | 08-26-2026 | $19.99 | $0.00 | $19.99 |
Showing 1 to 4 of 4 entries
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