Sunshine Portal · Section
PO 0000441464
Department of Transportation
PO Details
- PO ID
- 0000441464
- PO Date
- 08-19-2026
- Agency
- Department of Transportation
- Vendor
- WILDHORSE TRANSPORTATION SERVICES LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000087215
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Approved
- 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 | DIAGNOSTICS(EXHAUST & OIL LEAK) | 08-19-2026 | $500.00 | $0.00 | $500.00 |
| 2 | Transp - Parts & Supplies | PARTS(GASKETS, MANIFOLD SEAL, O-RINGS, COUPLING,SAK RNG, GASKET CONNECTIONS, VALCE COVER,WATER PUMP, THERMOSTAT) | 08-19-2026 | $3,280.49 | $0.00 | $3,280.49 |
| 3 | Transp - Parts & Supplies | ENVIRONMENT CHARGES | 08-19-2026 | $203.26 | $0.00 | $203.26 |
| 4 | Transp - Parts & Supplies | TAX | 08-19-2026 | $289.04 | $0.00 | $289.04 |
| 5 | Transp - Parts & Supplies | LABOR | 08-19-2026 | $3,495.00 | $0.00 | $3,495.00 |
Showing 1 to 5 of 5 entries
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