Sunshine Portal · Section
PO 0000442438
Department of Transportation
PO Details
- PO ID
- 0000442438
- PO Date
- 09-03-2026
- Agency
- Department of Transportation
- Vendor
- WESTERN EQUIPMENT LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000132836
- PO Status
- Dispatched
- Buyer
- 328047.BEN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,271.64
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 | Transp - Parts & Supplies | SLIP CLUTCH | 09-03-2026 | $1,271.64 | $0.00 | $1,271.64 |
| 2 | Transp - Parts & Supplies | BAR | 09-03-2026 | $223.83 | $0.00 | $223.83 |
| 3 | Transp - Parts & Supplies | SPRING PIN | 09-03-2026 | $1.66 | $0.00 | $1.66 |
| 4 | Transp - Parts & Supplies | UNIVERSAL JOINT YOKE2 @ $232.79 | 09-03-2026 | $465.58 | $0.00 | $465.58 |
| 5 | Transp - Parts & Supplies | CROSS AND 2@ $116.07 | 09-03-2026 | $232.14 | $0.00 | $232.14 |
| 6 | Transp - Parts & Supplies | UNIVERSAL | 09-03-2026 | $243.84 | $0.00 | $243.84 |
Showing 1 to 6 of 6 entries
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