Sunshine Portal · Section
PO 0000442973
Department of Transportation
PO Details
- PO ID
- 0000442973
- PO Date
- 09-16-2026
- Agency
- Department of Transportation
- Vendor
- BROADWAY MOTORS INC
- Contract ID
- —
- Division
- 10040
- Vendor ID
- 0000116027
- PO Status
- Dispatched
- Buyer
- CHRIS.SLAD
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $9,756.18
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | TIRE, LUG 18.4 X 30 8 PLY | 09-16-2026 | $9,756.18 | $0.00 | $9,756.18 |
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