Sunshine Portal · Section
PO 0000442744
Department of Transportation
PO Details
- PO ID
- 0000442744
- PO Date
- 09-10-2026
- Agency
- Department of Transportation
- Vendor
- POWER CENTER INC, THE
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000051242
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $626.98
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 | Supplies-Inventory Exempt | STI BA60115901US BGA 250.0 CORDLESS BLOWER2 @ $313.49 = $626.98 | 09-10-2026 | $626.98 | $0.00 | $626.98 |
| 2 | Supplies-Inventory Exempt | STI EA09 430 5502 120V BATTERY CHARGER | 09-10-2026 | $117.99 | $0.00 | $117.99 |
| 3 | Supplies-Inventory Exempt | STI 4850 400 6586 AP 300 S BATTERY 2 @ $ 304.94 = $609.88 | 09-10-2026 | $609.88 | $0.00 | $609.88 |
Showing 1 to 3 of 3 entries
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