Sunshine Portal · Section
PO 0000443105
Department of Transportation
PO Details
- PO ID
- 0000443105
- PO Date
- 09-17-2026
- Agency
- Department of Transportation
- Vendor
- GREG GONZALES
- Contract ID
- 60000002500002AD
- Division
- 20100
- Vendor ID
- 0000057618
- PO Status
- Dispatched
- Buyer
- JACQUELYN.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $653.38
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | 2019 DODGE 1500 DW2451 FA# 03-52162REPLACE BROKEN GLASS1 EA @ $653.38REQUESTED BY MIKE | 09-17-2026 | $653.38 | $0.00 | $653.38 |
| 2 | Transp - Parts & Supplies | LABOR3.4 HOURS @ $60.00 | 09-17-2026 | $204.00 | $0.00 | $204.00 |
| 3 | Transp - Parts & Supplies | 2022 FORD F250 DW2551 FA# 03-533381 EA @ $718.38 | 09-17-2026 | $718.38 | $0.00 | $718.38 |
| 4 | Transp - Parts & Supplies | LABOR3.4 HOURS @ $60 | 09-17-2026 | $204.00 | $0.00 | $204.00 |
| 5 | Transp - Parts & Supplies | 2022 FORD F-250 DW2551 FA# 03-533391 EA @ $718.38 | 09-17-2026 | $718.38 | $0.00 | $718.38 |
| 6 | Transp - Parts & Supplies | LABOR3.4 HOURS @ $60 | 09-17-2026 | $204.00 | $0.00 | $204.00 |
| 7 | Transp - Parts & Supplies | 2020 RAM 2500 DW2451 FA# 03-616111 EA @ $653.38 | 09-17-2026 | $653.38 | $0.00 | $653.38 |
| 8 | Transp - Parts & Supplies | LABOR3.4 HOURS @ $60 | 09-17-2026 | $204.00 | $0.00 | $204.00 |
| 9 | Transp - Parts & Supplies | URETHANE KITS (MATERIALS)8 EA $22.50 | 09-17-2026 | $180.00 | $0.00 | $180.00 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →