Sunshine Portal · Section
PO 0000442741
Department of Transportation
PO Details
- PO ID
- 0000442741
- PO Date
- 09-10-2026
- Agency
- Department of Transportation
- Vendor
- CENTURY EQUIPMENT RENTAL LLC
- Contract ID
- 51805002517153AH
- Division
- 20100
- Vendor ID
- 0000092769
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $40.25
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 | 5/8 Bolt FA#31730 (1@$40.25) price less PA disc | 09-10-2026 | $40.25 | $0.00 | $40.25 |
| 2 | Transp - Parts & Supplies | 5/8 F Washer FA#31730 (1@$11.45) | 09-10-2026 | $11.45 | $0.00 | $11.45 |
| 3 | Transp - Parts & Supplies | M16X50 Bolt FA#31730 (1@$4.25) | 09-10-2026 | $4.25 | $0.00 | $4.25 |
| 4 | Transp - Parts & Supplies | 16MM Nylon FA#31730 (1@$0.60) | 09-10-2026 | $0.60 | $0.00 | $0.60 |
Showing 1 to 4 of 4 entries
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