Sunshine Portal · Section
PO 0000442379
Department of Transportation
PO Details
- PO ID
- 0000442379
- PO Date
- 09-02-2026
- Agency
- Department of Transportation
- Vendor
- DYSON VENTURES IHW LLC
- Contract ID
- 51805002517153AO
- Division
- 20100
- Vendor ID
- 0000179104
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $7,400.00
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 | Maint - Furn, Fixt, Equipment | IHW WELDING SWPA REMOVE HITCH, CYLINDERS & AIR LINES40 @ $185.00 = $7,400.00 | 09-02-2026 | $7,400.00 | $0.00 | $7,400.00 |
| 2 | Maint - Furn, Fixt, Equipment | NON-INVENTORY 3/8" X 2' X 4' AR PLATE | 09-02-2026 | $1,061.00 | $0.00 | $1,061.00 |
| 3 | Maint - Furn, Fixt, Equipment | CONSUMABLES VENDOR WELDING WIRE, GRINDING, FUEL | 09-02-2026 | $612.00 | $0.00 | $612.00 |
| 4 | Maint - Furn, Fixt, Equipment | TAX (ON LABOR) | 09-02-2026 | $457.88 | $0.00 | $457.88 |
Showing 1 to 4 of 4 entries
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