Sunshine Portal · Section
PO 0000442723
Department of Transportation
PO Details
- PO ID
- 0000442723
- PO Date
- 09-10-2026
- Agency
- Department of Transportation
- Vendor
- CHALMERS FORD INC
- Contract ID
- 20000002100030AF
- Division
- 20100
- Vendor ID
- 0000051541
- PO Status
- Cancelled
- Buyer
- RAMONX.NEV
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $780.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | TSSOJC WHELEN ION -T TRIO LIGHTS MSRP$ 221.00 QTY 6 @ 130.00 | 09-10-2026 | $780.00 | $780.00 | $0.00 |
| 2 | Transp - Parts & Supplies | SHOP SUPPLIES INCLUDES RELAYS FUSES WIRE CONNECTORS LOOM NUTS BOLTS SCREWS HEAT SHRINK AND GROUND STUDS QTY 1@ 100.00 | 09-10-2026 | $100.00 | $100.00 | $0.00 |
| 3 | Transp - Parts & Supplies | INSTALLATION LABOR INCLUSING FABRICATION TO EXTEND 16 HRS @ 115.00 | 09-10-2026 | $1,840.00 | $1,840.00 | $0.00 |
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