Sunshine Portal · Section
PO 0000442486
Department of Transportation
PO Details
- PO ID
- 0000442486
- PO Date
- 09-04-2026
- Agency
- Department of Transportation
- Vendor
- SANTA FE POWER EQUIPMENT SALES INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000049052
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,290.49
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 | Supplies-Inventory Exempt | TS420 14 CUTQUIK | 09-04-2026 | $1,290.49 | $0.00 | $1,290.49 |
| 2 | Maint - Furn, Fixt, Equipment | FS91 FS91 TRIMMER BIKE HANDLE | 09-04-2026 | $382.69 | $0.00 | $382.69 |
| 3 | Maint - Furn, Fixt, Equipment | CUTTING WHEEL K-ME 350mm/15 INQTY 2EA @ $11.99 | 09-04-2026 | $23.98 | $0.00 | $23.98 |
| 4 | Supplies-Field Supplies | LINE CF3 PRO 2.7mmX280m3KQTY 2EA @ $99.99 | 09-04-2026 | $199.98 | $0.00 | $199.98 |
Showing 1 to 4 of 4 entries
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