Sunshine Portal · Section
PO 0000442817
Department of Transportation
PO Details
- PO ID
- 0000442817
- PO Date
- 09-14-2026
- Agency
- Department of Transportation
- Vendor
- BROADWAY MOTORS INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000116027
- PO Status
- Cancelled
- Buyer
- KRISTA.GOL
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $281.36
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Tires for Compressors-NAMA 225/75R15 FA50725/50726 (4 @ $70.34) | 09-14-2026 | $281.36 | $0.00 | $281.36 |
| 2 | Transp - Parts & Supplies | Tires-PRINX 225/75R17.5 FA52470 (2 @ $145.64) | 09-14-2026 | $291.28 | $0.00 | $291.28 |
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