Sunshine Portal · Section
PO 0000442788
Department of Transportation
PO Details
- PO ID
- 0000442788
- PO Date
- 09-14-2026
- Agency
- Department of Transportation
- Vendor
- POWER CENTER INC, THE
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000051242
- PO Status
- Cancelled
- Buyer
- ESPERANZA.
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $89.94
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | ITEM# 4180 007 1032 / CONVERSION KIT METAL CUTTING TOOLS3 @ $29.98 = $89.94 | 09-14-2026 | $89.94 | $0.00 | $89.94 |
| 2 | Supplies-Field Supplies | ITEM # 4001 713 3803 / GRASS CUTTING BALDE 230-8 (CUTTING BLADE FOR EDGE TRIMMER)3 @ $20.98 = $62.94 | 09-14-2026 | $62.94 | $0.00 | $62.94 |
| 3 | Supplies-Field Supplies | ITEM # 000 930 2247 / LINE ROUND 2.4MM X 420 M ORANGE (EDGE TRIMMER REPLACEMENT LINE) | 09-14-2026 | $50.98 | $0.00 | $50.98 |
Showing 1 to 3 of 3 entries
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