Sunshine Portal · Section
PO 0000442579
Department of Transportation
PO Details
- PO ID
- 0000442579
- PO Date
- 09-09-2026
- Agency
- Department of Transportation
- Vendor
- PETES EQUIPMENT REPAIR INC
- Contract ID
- 31000002200009AT
- Division
- 20100
- Vendor ID
- 0000048977
- PO Status
- Dispatched
- Buyer
- ROCIO.PADI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,089.00
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 | Transp - Parts & Supplies | 1113693 BELT, CONVEYOR E&F 216'X48" | 09-09-2026 | $3,089.00 | $0.00 | $3,089.00 |
| 2 | Transp - Parts & Supplies | 1034474 BEARING UPPER ROLLER 6 EACH @ $146.31 | 09-09-2026 | $877.86 | $0.00 | $877.86 |
| 3 | Transp - Parts & Supplies | 1034473 BEARING, LWR E & UPR NP 6 EACH @ $154.39 | 09-09-2026 | $926.34 | $0.00 | $926.34 |
| 4 | Transp - Parts & Supplies | SHIPPING & HANDLING | 09-09-2026 | $500.00 | $0.00 | $500.00 |
Showing 1 to 4 of 4 entries
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