Sunshine Portal · Section
PO 0000443121
Department of Transportation
PO Details
- PO ID
- 0000443121
- PO Date
- 09-17-2026
- Agency
- Department of Transportation
- Vendor
- CHALMERS FORD INC
- Contract ID
- 20000002100030AF
- Division
- 20100
- Vendor ID
- 0000051541
- PO Status
- Dispatched
- Buyer
- ELMER.FRAN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $230.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Vehicle/Year: Ford F-150Type: Customer Supplied PartsLabor NM _ 2 hoursInstallation Labor. Route and install replacement customer supplied instrument cable from battery to rear seat though the firewall. | 09-17-2026 | $230.00 | $0.00 | $230.00 |
| 2 | Transp - Parts & Supplies | SHOP SUPPLIESShop Supplies - includes relays, fuses, wire, connectors, loom, nuts, bolts, screws, heat shrink and ground studs. | 09-17-2026 | $5.00 | $0.00 | $5.00 |
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