Sunshine Portal · Section
PO 0000442990
Department of Transportation
PO Details
- PO ID
- 0000442990
- PO Date
- 09-16-2026
- Agency
- Department of Transportation
- Vendor
- BENDER CHEV-BUICK-GMC-CADILLAC INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000043581
- PO Status
- Dispatched
- Buyer
- 328047.BEN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $19.60
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | OIL FILTER | 09-16-2026 | $19.60 | $0.00 | $19.60 |
| 2 | Transp - Parts & Supplies | FUEL FILTER | 09-16-2026 | $120.82 | $0.00 | $120.82 |
| 3 | Transp - Parts & Supplies | FUEL - WATER FILTER | 09-16-2026 | $98.00 | $0.00 | $98.00 |
| 4 | Transp - Parts & Supplies | CABIN FILTER | 09-16-2026 | $29.40 | $0.00 | $29.40 |
| 5 | Transp - Parts & Supplies | AIR FILTER | 09-16-2026 | $43.40 | $0.00 | $43.40 |
Showing 1 to 5 of 5 entries
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