Sunshine Portal · Section
PO 0000442249
Department of Transportation
PO Details
- PO ID
- 0000442249
- PO Date
- 09-01-2026
- Agency
- Department of Transportation
- Vendor
- WAGNER EQUIPMENT COMPANY
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000045306
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $74.40
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 | Maint - Furn, Fixt, Equipment | 2J-3506 NUT 30 @ $2.48 = $74.40 | 09-01-2026 | $74.40 | $0.00 | $74.40 |
| 2 | Maint - Furn, Fixt, Equipment | 307-2613 ADAPTER MOLDBOARD2 @ $1,036.23 = $2,072.46 | 09-01-2026 | $2,072.46 | $0.00 | $2,072.46 |
| 3 | Maint - Furn, Fixt, Equipment | 307-2615 ADAPTER MOLDBOARD2 @ $1,402.44 = $2,804.88 | 09-01-2026 | $2,804.88 | $0.00 | $2,804.88 |
| 4 | Maint - Furn, Fixt, Equipment | 571-0532 BIT AS RIBBED98 @ $36.92 = $3,618.16 | 09-01-2026 | $3,618.16 | $0.00 | $3,618.16 |
| 5 | Maint - Furn, Fixt, Equipment | 5J-4771 BOLT30 @ $2.20 = $66.00 | 09-01-2026 | $66.00 | $0.00 | $66.00 |
| 6 | Maint - Furn, Fixt, Equipment | 5P-8248 WASHER30 @ $2.42 = $72.60 | 09-01-2026 | $72.60 | $0.00 | $72.60 |
Showing 1 to 6 of 6 entries
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