Sunshine Portal · Section
PO 0000442091
Department of Transportation
PO Details
- PO ID
- 0000442091
- PO Date
- 08-28-2026
- Agency
- Department of Transportation
- Vendor
- INLAND KENWORTH US INC
- Contract ID
- 51805002517153AV
- Division
- 20100
- Vendor ID
- 0000053576
- PO Status
- Dispatched
- Buyer
- DONNA.SLIM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $110.81
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | DRYER-RECEIVER, DAY CAB ITEM# 646P/F37-1019 FA# 04-50651 (4647)REQUESTED BY EDDIE1 EACH @ $110.81 | 08-28-2026 | $110.81 | $0.00 | $110.81 |
| 2 | Transp - Parts & Supplies | VALVE-2.0 TON EXPANSION ITEM# 646P/1000534258BSM1 EACH @ $104.15 | 08-28-2026 | $104.15 | $0.00 | $104.15 |
| 3 | Transp - Parts & Supplies | SWITCH-A/C LOW PRESSURE ITEM# 646P/652578BSM1 EACH @ $82.00 | 08-28-2026 | $82.00 | $0.00 | $82.00 |
| 4 | Transp - Parts & Supplies | SWITCH-HIGH PRESSURE R134 ITEM# 646P/650697BSM 1 EACH @ $82.52 | 08-28-2026 | $82.52 | $0.00 | $82.52 |
Showing 1 to 4 of 4 entries
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