Sunshine Portal · Section
PO 0000442998
Department of Transportation
PO Details
- PO ID
- 0000442998
- PO Date
- 09-16-2026
- Agency
- Department of Transportation
- Vendor
- FLEETPRIDE INC
- Contract ID
- 51805002517153AP
- Division
- 20100
- Vendor ID
- 0000058608
- PO Status
- Dispatched
- Buyer
- 328047.BEN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $213.10
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | OTR4591DEXPQ RED SHOE KIT 2 @$106.55 | 09-16-2026 | $213.10 | $0.00 | $213.10 |
| 2 | Transp - Parts & Supplies | CORE KIT2 @$28 | 09-16-2026 | $56.00 | $0.00 | $56.00 |
| 3 | Transp - Parts & Supplies | 370025A TRAILER SEAL 2 @ $37.28 | 09-16-2026 | $74.56 | $0.00 | $74.56 |
| 4 | Transp - Parts & Supplies | HC04009 6 HOLE HUB CAP 4 @ $11.51 | 09-16-2026 | $46.04 | $0.00 | $46.04 |
| 5 | Transp - Parts & Supplies | OTR1275B BRAKE DRUM 2 @ $129.99 | 09-16-2026 | $259.98 | $0.00 | $259.98 |
| 6 | Transp - Parts & Supplies | OTR22153CR SLACK ADJUSTER 4 @ $97.99 | 09-16-2026 | $391.96 | $0.00 | $391.96 |
Showing 1 to 6 of 6 entries
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