Sunshine Portal · Section
PO 0000441992
Department of Transportation
PO Details
- PO ID
- 0000441992
- PO Date
- 08-27-2026
- Agency
- Department of Transportation
- Vendor
- BROADWAY MOTORS INC
- Contract ID
- 30000002300092AC-01
- Division
- 10040
- Vendor ID
- 0000116027
- PO Status
- Dispatched
- Buyer
- RAYMOND.QU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,732.00
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 | Other Liabilities | TIRE, 12R/22.5 HWY | 08-27-2026 | $4,732.00 | $0.00 | $4,732.00 |
| 2 | Other Liabilities | TIRE, 12R/22.5 M&S | 08-27-2026 | $3,502.88 | $0.00 | $3,502.88 |
| 3 | Other Liabilities | ST235/80-16 TRAILER TIRE | 08-27-2026 | $1,174.16 | $0.00 | $1,174.16 |
| 4 | Other Liabilities | TIRE, 16.9X34 JOHN DEERE 6415 | 08-27-2026 | $4,512.48 | $0.00 | $4,512.48 |
| 5 | Other Liabilities | TIRE, 225/70R19.5 M&S | 08-27-2026 | $4,517.44 | $0.00 | $4,517.44 |
| 6 | Other Liabilities | TIRE, REG 225/70R19.5 RADIAL | 08-27-2026 | $3,248.28 | $0.00 | $3,248.28 |
| 7 | Other Liabilities | TIRE, LUG 20.50 X 25 | 08-27-2026 | $7,336.80 | $0.00 | $7,336.80 |
| 8 | Other Liabilities | TIRE, ATS 265-70R-17 | 08-27-2026 | $843.60 | $0.00 | $843.60 |
| 9 | Other Liabilities | TIRE, LT235/80R-R17 FORD/DODGE P/U | 08-27-2026 | $2,036.48 | $0.00 | $2,036.48 |
Showing 1 to 9 of 9 entries
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