Sunshine Portal · Section
PO 0000443108
Department of Transportation
PO Details
- PO ID
- 0000443108
- PO Date
- 09-17-2026
- Agency
- Department of Transportation
- Vendor
- FLEETPRIDE INC
- Contract ID
- 51805002517153AP
- Division
- 20100
- Vendor ID
- 0000058608
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $66.94
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 | RS4618-FILER RADIAL SEAL AIR | 09-17-2026 | $66.94 | $0.00 | $66.94 |
| 2 | Transp - Parts & Supplies | BF7656, FILTER PRIMARY FUEL SPIN ON | 09-17-2026 | $10.74 | $0.00 | $10.74 |
| 3 | Transp - Parts & Supplies | BF7657, FILTER SECONDARY FUEL SPIN ON | 09-17-2026 | $12.91 | $0.00 | $12.91 |
| 4 | Transp - Parts & Supplies | BF 7657, FILTER PRIMARY FUEL./WATER | 09-17-2026 | $25.53 | $0.00 | $25.53 |
| 5 | Transp - Parts & Supplies | FREIGHT | 09-17-2026 | $25.00 | $0.00 | $25.00 |
Showing 1 to 5 of 5 entries
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