Sunshine Portal · Section
PO 0000442891
Department of Transportation
PO Details
- PO ID
- 0000442891
- PO Date
- 09-15-2026
- Agency
- Department of Transportation
- Vendor
- INSTROTEK INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000028911
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $144.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | 419.0005-VACUUM OPUMP OIL, 1 QRT3@48.00 | 09-15-2026 | $144.00 | $0.00 | $144.00 |
| 2 | Maint - Furn, Fixt, Equipment | 977.1005-EXHAUST FILTER FOR BUSCH KB/RA PUMP COREDRY6@80.00DISCOUNT APPLIED480.00-34.29=445.71 | 09-15-2026 | $445.71 | $0.00 | $445.71 |
| 3 | Maint - Furn, Fixt, Equipment | 977-1004-COREDRY TANK FILTER PADS 12PK6@10.30 | 09-15-2026 | $61.80 | $0.00 | $61.80 |
| 4 | Maint - Furn, Fixt, Equipment | 501.1000-FREIGHT | 09-15-2026 | $29.38 | $0.00 | $29.38 |
Showing 1 to 4 of 4 entries
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