Sunshine Portal · Section
PO 0000441906
Department of Transportation
PO Details
- PO ID
- 0000441906
- PO Date
- 08-26-2026
- Agency
- Department of Transportation
- Vendor
- INLAND KENWORTH US INC
- Contract ID
- 51805002517153AV
- Division
- 20100
- Vendor ID
- 0000053576
- PO Status
- Dispatched
- Buyer
- MOISES.GAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $899.99
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | 646D/308925-82 CLUT EP 15.5, 1700 TORQ,DAMPR, 2306 | 08-26-2026 | $899.99 | $0.00 | $899.99 |
| 2 | Transp - Parts & Supplies | 646P/6306LLUA 1 C3NTN BEARING 2306 | 08-26-2026 | $23.55 | $0.00 | $23.55 |
| 3 | Transp - Parts & Supplies | 646D/127760DAN BRAKE-CLUTCH 2.000-10 SPLINE H 2306 | 08-26-2026 | $41.08 | $0.00 | $41.08 |
| 4 | Transp - Parts & Supplies | 646P/881-6045-001 SPRING ASSY-14.6K SFFA 2 LEAF 2306 2@966.31 | 08-26-2026 | $1,932.62 | $0.00 | $1,932.62 |
| 5 | Transp - Parts & Supplies | FREIGHT (200.00 + 400.00) | 08-26-2026 | $600.00 | $0.00 | $600.00 |
| 6 | Transp - Parts & Supplies | 646P/K241-570-322 U BOLT-FRONT SPRG 3/4-16NFX104 2306 4@60.90 | 08-26-2026 | $243.60 | $0.00 | $243.60 |
| 7 | Transp - Parts & Supplies | 646P/820-1007 LINK-SHACKLE 2306 4@72.55 | 08-26-2026 | $290.20 | $0.00 | $290.20 |
| 8 | Transp - Parts & Supplies | 646P/HWC04324 BOLT-HEX M12-1.75X80 CL 10.9 PH 2306 8@4.11 | 08-26-2026 | $32.88 | $0.00 | $32.88 |
| 9 | Transp - Parts & Supplies | 646P/HWC12706 NUT-HEX SL NYL M12-1.75X14.40T 2306 4@.64 | 08-26-2026 | $2.56 | $0.00 | $2.56 |
Showing 1 to 9 of 9 entries
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