Sunshine Portal · Section
PO 0000443075
Department of Transportation
PO Details
- PO ID
- 0000443075
- PO Date
- 09-17-2026
- Agency
- Department of Transportation
- Vendor
- WESTERN EQUIPMENT LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000132836
- PO Status
- Dispatched
- Buyer
- KRISTA.GOL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,201.59
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Hardware FA60079 (9 @ $133.51) | 09-17-2026 | $1,201.59 | $0.00 | $1,201.59 |
| 2 | Transp - Parts & Supplies | Blade FA60079 (8 @ $51.03) | 09-17-2026 | $408.24 | $0.00 | $408.24 |
| 3 | Transp - Parts & Supplies | Blade FA60079 (8 @ $51.03) | 09-17-2026 | $408.24 | $0.00 | $408.24 |
| 4 | Transp - Parts & Supplies | Blade FA60079 (8 @ $62.51) | 09-17-2026 | $500.08 | $0.00 | $500.08 |
Showing 1 to 4 of 4 entries
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