Sunshine Portal · Section
PO 0000442836
Department of Transportation
PO Details
- PO ID
- 0000442836
- PO Date
- 09-14-2026
- Agency
- Department of Transportation
- Vendor
- UNITED RENTALS NORTH AMERICA INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000054922
- PO Status
- Dispatched
- Buyer
- KRISTA.GOL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $719.95
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 | Maint - Furn, Fixt, Equipment | Parts and Supplies-Relays, Filters, Prev Maint, Hinge, Shop Supplies (1 @ $719.95) | 09-14-2026 | $719.95 | $0.00 | $719.95 |
| 2 | Maint - Furn, Fixt, Equipment | Labor (7.5 @ $163.26) | 09-14-2026 | $1,224.45 | $0.00 | $1,224.45 |
| 3 | Maint - Furn, Fixt, Equipment | Tax | 09-14-2026 | $148.26 | $0.00 | $148.26 |
Showing 1 to 3 of 3 entries
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