Sunshine Portal · Section
PO 0000442398
Department of Transportation
PO Details
- PO ID
- 0000442398
- PO Date
- 09-03-2026
- Agency
- Department of Transportation
- Vendor
- DYSON VENTURES IHW LLC
- Contract ID
- 51805002517153AO
- Division
- 20100
- Vendor ID
- 0000179104
- PO Status
- Cancelled
- Buyer
- 365530.HOL
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $2,775.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | DOT IHW MECH LABOR INSTALL SAFETY LIGHTING PACKAGE15 @ $185.00 = $2,775.00 | 09-03-2026 | $2,775.00 | $2,775.00 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | MATERIAL/PARTS | 09-03-2026 | $800.00 | $800.00 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | NON-INVENTORY PROGRAMMABLE LIGHT BAR 1492161 2 @ $176.90 = $353.80 | 09-03-2026 | $353.80 | $353.80 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | NON-INVENTORY SWITCH BOX 6391204 | 09-03-2026 | $34.80 | $34.80 | $0.00 |
| 5 | Maint - Furn, Fixt, Equipment | NON-INVENTORY WIRING HARNESS 30357682 @ $33.35 = $66.70 | 09-03-2026 | $66.70 | $66.70 | $0.00 |
| 6 | Maint - Furn, Fixt, Equipment | NON-INVENTORY PROGRAMMABLE SIDE LIGHT MPS123610 @ $203.00 = $2,030.00 | 09-03-2026 | $2,030.00 | $2,030.00 | $0.00 |
| 7 | Maint - Furn, Fixt, Equipment | DOT IHW MECH LABOR INSTALL LIGHT BAR3 @ $185.00 = $555.00 | 09-03-2026 | $555.00 | $555.00 | $0.00 |
| 8 | Maint - Furn, Fixt, Equipment | NON-INVENTORY LIGHT BAR | 09-03-2026 | $2,000.00 | $2,000.00 | $0.00 |
| 9 | Maint - Furn, Fixt, Equipment | TAX (ON LABOR) | 09-03-2026 | $274.73 | $274.73 | $0.00 |
Showing 1 to 9 of 9 entries
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