Sunshine Portal · Section
PO 0000443003
Department of Transportation
PO Details
- PO ID
- 0000443003
- PO Date
- 09-16-2026
- Agency
- Department of Transportation
- Vendor
- WAGNER EQUIPMENT COMPANY
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000045306
- PO Status
- Cancelled
- Buyer
- ESPERANZA.
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $34.09
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 | Maint - Furn, Fixt, Equipment | 569-8036 ELEMENT KIT (FILTER) | 09-16-2026 | $34.09 | $34.09 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | 523-6602 ELEMENT SEPARATOR (FILTER) | 09-16-2026 | $48.23 | $48.23 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | 526-3120 ELEMENT PRIMARY (FILTER) | 09-16-2026 | $68.89 | $68.89 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | 523-3124 ELEMENT SECONDARY (FIILTER) | 09-16-2026 | $50.35 | $50.35 | $0.00 |
| 5 | Maint - Furn, Fixt, Equipment | 443-4037 (FILTER) | 09-16-2026 | $54.77 | $54.77 | $0.00 |
Showing 1 to 5 of 5 entries
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