Sunshine Portal · Section
PO 0000441986
Department of Transportation
PO Details
- PO ID
- 0000441986
- PO Date
- 08-27-2026
- Agency
- Department of Transportation
- Vendor
- ASSOCIATED SUPPLY CO INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000063234
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $223.96
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 | 311/23360 FLAT SEAL P392 VU | 08-27-2026 | $223.96 | $0.00 | $223.96 |
| 2 | Transp - Parts & Supplies | 400/S1389 LOCKBACK MECHANISM | 08-27-2026 | $53.00 | $0.00 | $53.00 |
| 3 | Transp - Parts & Supplies | 335/E2399 NUT CAP2@.64 | 08-27-2026 | $1.28 | $0.00 | $1.28 |
| 4 | Transp - Parts & Supplies | 333/A3122 ABI WINDOW HANDLE | 08-27-2026 | $40.49 | $0.00 | $40.49 |
| 5 | Transp - Parts & Supplies | 1315/3212D BOLT M6X50 | 08-27-2026 | $1.65 | $0.00 | $1.65 |
| 6 | Transp - Parts & Supplies | FREIGHT | 08-27-2026 | $45.00 | $0.00 | $45.00 |
Showing 1 to 6 of 6 entries
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