Sunshine Portal · Section
PO 0000442734
Department of Transportation
PO Details
- PO ID
- 0000442734
- PO Date
- 09-10-2026
- Agency
- Department of Transportation
- Vendor
- MALONEY ENTERPRISES INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000053317
- PO Status
- Dispatched
- Buyer
- 328047.BEN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $865.00
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 | 420/85R34 SAMSON FARM AR1200 | 09-10-2026 | $865.00 | $0.00 | $865.00 |
| 2 | Transp - Parts & Supplies | MOUNT & DISMOUNT TRAC/INCH | 09-10-2026 | $65.00 | $0.00 | $65.00 |
| 3 | Transp - Parts & Supplies | VALVE STEM METAL | 09-10-2026 | $10.50 | $0.00 | $10.50 |
| 4 | Transp - Parts & Supplies | TAX ON LABOR | 09-10-2026 | $5.38 | $0.00 | $5.38 |
Showing 1 to 4 of 4 entries
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