Sunshine Portal · Section
PO 0000441429
Department of Transportation
PO Details
- PO ID
- 0000441429
- PO Date
- 08-18-2026
- Agency
- Department of Transportation
- Vendor
- THE FORD HOUSE LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000135934
- PO Status
- Dispatched
- Buyer
- MOISES.GAR
- Origin
- DPO
- Cancel Status
- X
- PO Amount
- $500.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | DIGNOSITICS | 08-18-2026 | $500.00 | $0.00 | $500.00 |
| 2 | Transp - Parts & Supplies | PARTS | 08-18-2026 | $9,975.04 | $0.00 | $9,975.04 |
| 3 | Transp - Parts & Supplies | LABOR | 08-18-2026 | $6,225.00 | $0.00 | $6,225.00 |
| 4 | Transp - Parts & Supplies | SHOP SUPPLIES AND ENVIRONMENTAL FEES | 08-18-2026 | $60.00 | $0.00 | $60.00 |
| 5 | Transp - Parts & Supplies | TAX | 08-18-2026 | $1,344.71 | $0.00 | $1,344.71 |
Showing 1 to 5 of 5 entries
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