Sunshine Portal · Section
PO 0000442711
Department of Transportation
PO Details
- PO ID
- 0000442711
- PO Date
- 09-10-2026
- Agency
- Department of Transportation
- Vendor
- BIG LAKE LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000145690
- PO Status
- Cancelled
- Buyer
- KRISTA.GOL
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $200.52
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 | Water Pump FA30694 (1 @ $200.52) | 09-10-2026 | $200.52 | $200.52 | $0.00 |
| 2 | Transp - Parts & Supplies | T-Stat FA30694 (1 @ $22.90) | 09-10-2026 | $22.90 | $22.90 | $0.00 |
| 3 | Transp - Parts & Supplies | Radiator Hose FA30694 (1 @ $50.29) | 09-10-2026 | $50.29 | $50.29 | $0.00 |
| 4 | Transp - Parts & Supplies | Molded Cool Hose FA30694 (1 @ $41.53) | 09-10-2026 | $41.53 | $41.53 | $0.00 |
Showing 1 to 4 of 4 entries
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