Sunshine Portal · Section
PO 0000441926
Department of Transportation
PO Details
- PO ID
- 0000441926
- PO Date
- 08-26-2026
- Agency
- Department of Transportation
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $9.99
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | 18PK 1/4 IN HOSE BARB FITTINGS | 08-26-2026 | $9.99 | $0.00 | $9.99 |
| 2 | Transp - Parts & Supplies | PNEUMATIC TUBING PIPE 1/4 OD CLEAR AIR HOSE | 08-26-2026 | $18.99 | $0.00 | $18.99 |
| 3 | Transp - Parts & Supplies | AIR HOSE 1/4 INC COILED COMPRESSOR AIR HOSE 3 @ $9.99 = $29.97 | 08-26-2026 | $29.97 | $0.00 | $29.97 |
| 4 | Transp - Parts & Supplies | 123 PCS QUICK CONNECT AIR LINE FITTING KIT3 @ $43.55 = $130.65 | 08-26-2026 | $130.65 | $0.00 | $130.65 |
| 5 | Transp - Parts & Supplies | 58 PCS BRASS DOT AIR LINE FITTING KIT | 08-26-2026 | $69.90 | $0.00 | $69.90 |
| 6 | Transp - Parts & Supplies | SHIPPING | 08-26-2026 | $6.99 | $0.00 | $6.99 |
Showing 1 to 6 of 6 entries
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