Sunshine Portal · Section
PO 0000442246
Department of Transportation
PO Details
- PO ID
- 0000442246
- PO Date
- 09-01-2026
- Agency
- Department of Transportation
- Vendor
- MCBRIDES INC
- Contract ID
- 31000002200009AP
- Division
- 20100
- Vendor ID
- 0000046552
- PO Status
- X
- Buyer
- 366151.GAB
- Origin
- CON
- Cancel Status
- X
- PO Amount
- $95.24
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Front Alignment | 09-01-2026 | $95.24 | $0.00 | $95.24 |
| 2 | Transp - Parts & Supplies | Tanden Alignment | 09-01-2026 | $95.24 | $0.00 | $95.24 |
| 3 | Transp - Parts & Supplies | AdjustmentsQTY 4 @ $58.23 ea | 09-01-2026 | $232.92 | $0.00 | $232.92 |
Showing 1 to 3 of 3 entries
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