Sunshine Portal · Section
PO 0000442775
Department of Transportation
PO Details
- PO ID
- 0000442775
- PO Date
- 09-11-2026
- Agency
- Department of Transportation
- Vendor
- CAPITOL FORD LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000067311
- PO Status
- Cancelled
- Buyer
- RAMONX.NEV
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $497.50
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | MECHANICAL LABOR 3.5 HRS TOTAL 716.50 | 09-11-2026 | $497.50 | $497.50 | $0.00 |
| 2 | Transp - Parts & Supplies | INSTRUMENT CLUSTER QTY 1 @ 515.78 | 09-11-2026 | $515.78 | $515.78 | $0.00 |
| 3 | Transp - Parts & Supplies | HAZ WASTE & SUPPLIES 1@ 57.49 | 09-11-2026 | $57.49 | $57.49 | $0.00 |
| 4 | Transp - Parts & Supplies | SERVICE HISTORY ADMIN 1@ 4.95 | 09-11-2026 | $4.95 | $4.95 | $0.00 |
| 5 | Transp - Parts & Supplies | SALES TAX LABOR @ 100.89 | 09-11-2026 | $82.96 | $82.96 | $0.00 |
Showing 1 to 5 of 5 entries
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