Sunshine Portal · Section
PO 0000441974
Department of Transportation
PO Details
- PO ID
- 0000441974
- PO Date
- 08-26-2026
- Agency
- Department of Transportation
- Vendor
- TROXLER ELECTRONIC LABS INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000028798
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,794.35
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 | Maint - Furn, Fixt, Equipment | 001 ITEM 116077 ASSEMBLY, CLAMP (REPLACEMENT) | 08-26-2026 | $1,794.35 | $0.00 | $1,794.35 |
| 2 | Maint - Furn, Fixt, Equipment | 001 COST SGYRO-REP GYRATORY REPAIR2 @ $150.00 = $300.00 | 08-26-2026 | $300.00 | $0.00 | $300.00 |
| 3 | Maint - Furn, Fixt, Equipment | 001 COST STRAVT SERVICE TECHS TRAVEL TIME EXPENSE12 @ $99.00 = $1,188.00 | 08-26-2026 | $1,188.00 | $0.00 | $1,188.00 |
| 4 | Maint - Furn, Fixt, Equipment | 001 COST SCAR-RENT RENTAL CAR EXPENSE / COSTS | 08-26-2026 | $130.00 | $0.00 | $130.00 |
| 5 | Maint - Furn, Fixt, Equipment | 001 COST SHOTEL HOTEL EXPENSES / COSTS | 08-26-2026 | $120.00 | $0.00 | $120.00 |
| 6 | Maint - Furn, Fixt, Equipment | 001 COST SFUEL FUEL EXPENSES / COSTS | 08-26-2026 | $120.00 | $0.00 | $120.00 |
Showing 1 to 6 of 6 entries
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