Sunshine Portal · Section
PO 0000442926
Department of Transportation
PO Details
- PO ID
- 0000442926
- PO Date
- 09-15-2026
- Agency
- Department of Transportation
- Vendor
- PERFORMANCE TOOL & EQUIPMENT INC
- Contract ID
- 31000002200009AS
- Division
- 20100
- Vendor ID
- 0000051051
- PO Status
- Dispatched
- Buyer
- PATRICIA.H
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $157.50
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 | Transp - Parts & Supplies | LIFT INSPECTION: INCLUDES GREASE COLUMNS, ADJUST CABLES, TORQUE ANCHORS, LIFT INSPECTION REPORT AND TAG. 1.5 x $105.00 | 09-15-2026 | $157.50 | $0.00 | $157.50 |
| 2 | Transp - Parts & Supplies | OUT OF AREA MILEAGE$1.38 PER MILE X 420 MILES = $579.60 | 09-15-2026 | $579.60 | $0.00 | $579.60 |
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