Sunshine Portal · Section
PO 0000442963
Department of Transportation
PO Details
- PO ID
- 0000442963
- PO Date
- 09-16-2026
- Agency
- Department of Transportation
- Vendor
- WAKEFIELD OIL CO INC
- Contract ID
- 50805002517139AG
- Division
- 10040
- Vendor ID
- 0000048374
- PO Status
- Dispatched
- Buyer
- MOISES.GAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $14,774.76
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 | Other Liabilities | DIESEL FUEL TANK 1 | 09-16-2026 | $14,774.76 | $0.00 | $14,774.76 |
| 2 | Other Liabilities | DIESEL FUEL TANK 2 | 09-16-2026 | $5,804.38 | $0.00 | $5,804.38 |
| 3 | Other Liabilities | UNLEADED GASOLINE | 09-16-2026 | $5,094.12 | $0.00 | $5,094.12 |
Showing 1 to 3 of 3 entries
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