Sunshine Portal · Section
PO 0000438776
Department of Transportation
PO Details
- PO ID
- 0000438776
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- DENT & RAWLS INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000044578
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,051.50
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 | DEF ISSUES/TRANSMISSION NOT WORKING LABOR 1667 (MINUS 500.00 FOR DIAGNOSTICS) | 07-01-2026 | $1,051.50 | $0.00 | $1,051.50 |
| 2 | Transp - Parts & Supplies | SWDEF0025 DEF, 1667 3@1359 | 07-01-2026 | $40.77 | $0.00 | $40.77 |
| 3 | Transp - Parts & Supplies | DZ128850 DEF TANK HEADER, 1667 | 07-01-2026 | $1,456.67 | $0.00 | $1,456.67 |
| 4 | Transp - Parts & Supplies | PH85250517 AIR COOLED ENGINE CONTOLLER 1667 | 07-01-2026 | $2,307.97 | $0.00 | $2,307.97 |
| 5 | Transp - Parts & Supplies | MISC- Environmental FEE - CLEAN UP SUPPLIES INCLUDING BRAKE AND ENGINE CLEANER, SHOP RAGS , FLOOR SWEEP , OIL ABSORBER, NITRILE GLOVES , SOLVENTS , RUST PRETRANT , GASKETR MAKERS, SEALANTS , SANDPAPER, ZIPTIES. | 07-01-2026 | $75.00 | $0.00 | $75.00 |
| 6 | Transp - Parts & Supplies | DIAGNOSTICS | 07-01-2026 | $500.00 | $0.00 | $500.00 |
Showing 1 to 6 of 6 entries
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