Sunshine Portal · Section
PO 0000443133
Department of Transportation
PO Details
- PO ID
- 0000443133
- PO Date
- 09-17-2026
- Agency
- Department of Transportation
- Vendor
- CENTURY EQUIPMENT RENTAL LLC
- Contract ID
- 51805002517153AH
- Division
- 20100
- Vendor ID
- 0000092769
- PO Status
- Dispatched
- Buyer
- KRISTA.GOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $133.29
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 | 3/4 PLOW BOLTS FA51664 (16 @ $9.26 Less PA Discount) | 09-17-2026 | $133.29 | $0.00 | $133.29 |
| 2 | Transp - Parts & Supplies | Nut FA51664 (16 @ $2.24) | 09-17-2026 | $35.84 | $0.00 | $35.84 |
| 3 | Transp - Parts & Supplies | End Edge FA51664 (2 @ $377.36) | 09-17-2026 | $754.72 | $0.00 | $754.72 |
| 4 | Transp - Parts & Supplies | Center Edge FA51664 (1 @ $547.52) | 09-17-2026 | $547.52 | $0.00 | $547.52 |
Showing 1 to 4 of 4 entries
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