Sunshine Portal · Section
PO 0000442139
Department of Transportation
PO Details
- PO ID
- 0000442139
- PO Date
- 08-31-2026
- Agency
- Department of Transportation
- Vendor
- CENTURY EQUIPMENT RENTAL LLC
- Contract ID
- 51805002517153AH
- Division
- 20100
- Vendor ID
- 0000092769
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $200.83
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | 00778191 AS RH FRONT | 08-31-2026 | $200.83 | $0.00 | $200.83 |
| 2 | Transp - Parts & Supplies | 00037200 NUT, HEX TOP6@1.65 | 08-31-2026 | $9.90 | $0.00 | $9.90 |
| 3 | Transp - Parts & Supplies | 5312316 WASHER6@2.22 | 08-31-2026 | $13.32 | $0.00 | $13.32 |
| 4 | Transp - Parts & Supplies | 02963646 HHCS 3/4 NC6@6.78 | 08-31-2026 | $40.68 | $0.00 | $40.68 |
| 5 | Transp - Parts & Supplies | 02981377 COOLER OIL1% DSCOUNT APPLIED$,930.59-21.95 | 08-31-2026 | $1,908.64 | $0.00 | $1,908.64 |
Showing 1 to 5 of 5 entries
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