Sunshine Portal · Section
PO 0000442354
Department of Transportation
PO Details
- PO ID
- 0000442354
- PO Date
- 09-02-2026
- Agency
- Department of Transportation
- Vendor
- C & S INCORPORATED
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000046361
- PO Status
- Cancelled
- Buyer
- 328047.BEN
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $80.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | SERVICE CALL | 09-02-2026 | $80.00 | $80.00 | $0.00 |
| 2 | Transp - Parts & Supplies | REPAIR LOADER FLAT | 09-02-2026 | $85.00 | $85.00 | $0.00 |
| 3 | Transp - Parts & Supplies | LOCK RING INSTALL2 @ $42.50 | 09-02-2026 | $85.00 | $85.00 | $0.00 |
| 4 | Transp - Parts & Supplies | TAX ON LABOR | 09-02-2026 | $21.38 | $21.38 | $0.00 |
Showing 1 to 4 of 4 entries
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