Sunshine Portal · Section
PO 0000442736
Department of Transportation
PO Details
- PO ID
- 0000442736
- PO Date
- 09-10-2026
- Agency
- Department of Transportation
- Vendor
- TLC OPERATIONS LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000137649
- PO Status
- Cancelled
- Buyer
- ESPERANZA.
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $160.00
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 | Maint - Furn, Fixt, Equipment | MOUNT & DISMOUNT, MOUNT & DISMOUNT TIRES 19.54 @ $40.00 = $160 | 09-10-2026 | $160.00 | $160.00 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | BALANCING, BALANCING BEADS (TO BALANCE TIRE)4 @ $16.99 = $67.96 | 09-10-2026 | $67.96 | $67.96 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | TAX (ON LABOR) | 09-10-2026 | $13.20 | $13.20 | $0.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →