Sunshine Portal · Section
PO 0000439922
Department of Transportation
PO Details
- PO ID
- 0000439922
- PO Date
- 07-22-2026
- Agency
- Department of Transportation
- Vendor
- SOUTHWEST JCB INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000170593
- PO Status
- Cancelled
- Buyer
- 328047.BEN
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $753.95
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 | Transp - Parts & Supplies | BOLT-ON TOEPLATE 7FT 8IN | 07-22-2026 | $753.95 | $753.95 | $0.00 |
| 2 | Transp - Parts & Supplies | PLOUGHBOLT, 3/4" UNF X 2 1/410 @ $23.18 | 07-22-2026 | $203.30 | $203.30 | $0.00 |
| 3 | Transp - Parts & Supplies | NUT 3/4UNF STD PLAIN50 @ $1.71 | 07-22-2026 | $75.50 | $75.50 | $0.00 |
| 4 | Transp - Parts & Supplies | WASHER SPRING 3/4"10 @ $1.45 | 07-22-2026 | $12.70 | $12.70 | $0.00 |
| 5 | Transp - Parts & Supplies | GLASS L/H FLAT (P392) BHL P392 | 07-22-2026 | $536.59 | $536.59 | $0.00 |
| 6 | Transp - Parts & Supplies | PLUG 8MM5 @ $8.40 | 07-22-2026 | $36.85 | $36.85 | $0.00 |
| 7 | Transp - Parts & Supplies | SCREW GRUB 10X4010 @ $3.83 | 07-22-2026 | $32.90 | $32.90 | $0.00 |
| 8 | Transp - Parts & Supplies | NUT M10 THIN PLAIN 10 @ $.60 | 07-22-2026 | $5.30 | $5.30 | $0.00 |
| 9 | Transp - Parts & Supplies | WASHER SPACER | 07-22-2026 | $10.80 | $10.80 | $0.00 |
Showing 1 to 9 of 9 entries
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