Sunshine Portal · Section
PO 0000441930
Department of Transportation
PO Details
- PO ID
- 0000441930
- PO Date
- 08-26-2026
- Agency
- Department of Transportation
- Vendor
- ACTION HOSE AND HYDRAULICS INC
- Contract ID
- 31000002200009AB
- Division
- 20100
- Vendor ID
- 0000050909
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $146.64
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 | #6 male JIC fitting Various FAs (10@$14.66) | 08-26-2026 | $146.64 | $0.00 | $146.64 |
| 2 | Transp - Parts & Supplies | #4 female ORS fitting Various FAs (10@$13.94) | 08-26-2026 | $139.44 | $0.00 | $139.44 |
| 3 | Transp - Parts & Supplies | 1/2" male NPT swivel fitting Various FAs (10@$20.58) | 08-26-2026 | $205.76 | $0.00 | $205.76 |
| 4 | Transp - Parts & Supplies | 3/4" male NPT fitting Various FAs (10@$24.82) | 08-26-2026 | $248.16 | $0.00 | $248.16 |
| 5 | Transp - Parts & Supplies | #8 male boss fitting Various FAs (10@18.80) | 08-26-2026 | $188.00 | $0.00 | $188.00 |
| 6 | Transp - Parts & Supplies | #8 male 0 ring boss fitting Various FAs (10@$17.46) | 08-26-2026 | $174.64 | $0.00 | $174.64 |
| 7 | Transp - Parts & Supplies | #12 male o ring boss fitting Various FAs (4@$28.04) | 08-26-2026 | $112.16 | $0.00 | $112.16 |
| 8 | Transp - Parts & Supplies | #16 female JIC fitting Various FAs (30@$36.40) | 08-26-2026 | $1,092.00 | $0.00 | $1,092.00 |
| 9 | Transp - Parts & Supplies | #16 female ORS fitting Various FAs (4@$47.49) | 08-26-2026 | $189.95 | $0.00 | $189.95 |
Showing 1 to 9 of 9 entries
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