Sunshine Portal · Section
PO 0000442740
Department of Transportation
PO Details
- PO ID
- 0000442740
- PO Date
- 09-10-2026
- Agency
- Department of Transportation
- Vendor
- CENTURY EQUIPMENT RENTAL LLC
- Contract ID
- 51805002517153AH
- Division
- 20100
- Vendor ID
- 0000092769
- PO Status
- Cancelled
- Buyer
- 365530.HOL
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $57.94
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | 97399C1 HANDLE V10E03 | 09-10-2026 | $57.94 | $57.94 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | 13311214 SCREW2 @ $6.31 = $12.62 | 09-10-2026 | $12.62 | $12.62 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | F64198 SPACER V03F032 @ $4.25 = $8.50 | 09-10-2026 | $8.50 | $8.50 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | R54047 SHIM V03F04 | 09-10-2026 | $12.39 | $12.39 | $0.00 |
| 5 | Maint - Furn, Fixt, Equipment | 87013357 WASHER V16B072 @ $1.12 = $2.24 | 09-10-2026 | $2.24 | $2.24 | $0.00 |
| 6 | Maint - Furn, Fixt, Equipment | 15896411 NUT V16B082 @ $0.20 = $0.40 | 09-10-2026 | $0.40 | $0.40 | $0.00 |
| 7 | Maint - Furn, Fixt, Equipment | 86592710 WASHER2 @ $0.58 = $1.16 | 09-10-2026 | $1.16 | $1.16 | $0.00 |
| 8 | Maint - Furn, Fixt, Equipment | 186149A4 STRIKER PLA | 09-10-2026 | $20.53 | $20.53 | $0.00 |
| 9 | Maint - Furn, Fixt, Equipment | 87017606 SCREW SELF2 @ $3.07 = $6.14 | 09-10-2026 | $6.14 | $6.14 | $0.00 |
Showing 1 to 9 of 9 entries
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