Sunshine Portal · Section
PO 0000442376
Department of Transportation
PO Details
- PO ID
- 0000442376
- PO Date
- 09-02-2026
- Agency
- Department of Transportation
- Vendor
- PETES EQUIPMENT REPAIR INC
- Contract ID
- 31000002200009AT
- Division
- 20100
- Vendor ID
- 0000048977
- PO Status
- Dispatched
- Buyer
- 365271.GAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $177.72
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | 1097901 SPDL - TORQUE ARM BRG QTY 4 @ $44.43 EA | 09-02-2026 | $177.72 | $177.72 | $0.00 |
| 2 | Transp - Parts & Supplies | NEXT DAY FREIGHT SHIPPING & HANDLING QTY 1 | 09-02-2026 | $48.58 | $48.58 | $0.00 |
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