Sunshine Portal · Section
PO 0000442862
Department of Transportation
PO Details
- PO ID
- 0000442862
- PO Date
- 09-14-2026
- Agency
- Department of Transportation
- Vendor
- ANTON PAAR USA INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000070225
- PO Status
- Dispatched
- Buyer
- 325324.GUI
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $4,341.00
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Anton Paar Preventive Maintenance On-Site | 09-14-2026 | $4,341.00 | $0.00 | $4,341.00 |
| 2 | Maint - Furn, Fixt, Equipment | AASHTO Calibration | 09-14-2026 | $2,227.00 | $0.00 | $2,227.00 |
| 3 | Maint - Furn, Fixt, Equipment | Anton Paar Preventive Maintenance On-Site | 09-14-2026 | $4,341.00 | $0.00 | $4,341.00 |
| 4 | Maint - Furn, Fixt, Equipment | AASHTO Calibration | 09-14-2026 | $2,227.00 | $0.00 | $2,227.00 |
| 5 | Maint - Furn, Fixt, Equipment | Anton Paar Preventive Maintenance On-Site | 09-14-2026 | $626.00 | $0.00 | $626.00 |
| 6 | Maint - Furn, Fixt, Equipment | Anton Paar Preventive Maintenance On-Site | 09-14-2026 | $509.00 | $0.00 | $509.00 |
| 7 | Maint - Furn, Fixt, Equipment | Anton Paar Preventive Maintenance On-Site | 09-14-2026 | $670.00 | $0.00 | $670.00 |
| 8 | Maint - Furn, Fixt, Equipment | Anton Paar Preventive Maintenance On-Site | 09-14-2026 | $670.00 | $0.00 | $670.00 |
Showing 1 to 8 of 8 entries
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