Sunshine Portal · Section
PO 0000443125
Department of Transportation
PO Details
- PO ID
- 0000443125
- PO Date
- 09-17-2026
- Agency
- Department of Transportation
- Vendor
- WAGNER EQUIPMENT COMPANY
- Contract ID
- 51805002517153BI
- Division
- 20100
- Vendor ID
- 0000045306
- PO Status
- Cancelled
- Buyer
- KRISTA.GOL
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $89.16
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 | Filter-Element FA35416 (1 @ $89.16) | 09-17-2026 | $89.16 | $0.00 | $89.16 |
| 2 | Transp - Parts & Supplies | Filter-Element FA35416 (1 @ $68.16) | 09-17-2026 | $68.16 | $0.00 | $68.16 |
| 3 | Transp - Parts & Supplies | Filter FA35416 (1 @ $24.49) | 09-17-2026 | $24.49 | $0.00 | $24.49 |
| 4 | Transp - Parts & Supplies | Filter FA35416 (1 @ $19.20) | 09-17-2026 | $19.20 | $0.00 | $19.20 |
| 5 | Transp - Parts & Supplies | Filter FA35416 (1 @ $36.16) | 09-17-2026 | $36.16 | $0.00 | $36.16 |
Showing 1 to 5 of 5 entries
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