Sunshine Portal · Section
PO 0000442045
Department of Transportation
PO Details
- PO ID
- 0000442045
- PO Date
- 08-27-2026
- Agency
- Department of Transportation
- Vendor
- BROADWAY MOTORS INC
- Contract ID
- —
- Division
- 10040
- Vendor ID
- 0000116027
- PO Status
- Dispatched
- Buyer
- MIKE.BAREL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,836.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | TIRE, 215/75R17.5 | 08-27-2026 | $1,836.00 | $0.00 | $1,836.00 |
| 2 | Other Liabilities | TIRE, 255/70R 22.5 TRAILER TIRE G114 | 08-27-2026 | $2,324.00 | $0.00 | $2,324.00 |
| 3 | Other Liabilities | TIRE, TRAILER ST205/75/R15 | 08-27-2026 | $816.80 | $0.00 | $816.80 |
Showing 1 to 3 of 3 entries
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