Sunshine Portal · Section
PO 0000443150
Department of Transportation
PO Details
- PO ID
- 0000443150
- PO Date
- 09-18-2026
- Agency
- Department of Transportation
- Vendor
- CENTURY EQUIPMENT RENTAL LLC
- Contract ID
- 51805002517153AH
- Division
- 20100
- Vendor ID
- 0000092769
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,225.23
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Skid plate FA#31239 (1@$2251.85) Total less PA Disc | 09-18-2026 | $2,225.23 | $0.00 | $2,225.23 |
| 2 | Transp - Parts & Supplies | 12MM Washers FA#31239 (17@$3.07) | 09-18-2026 | $52.19 | $0.00 | $52.19 |
| 3 | Transp - Parts & Supplies | 12MM LW FA#31239 (17@$0.54) | 09-18-2026 | $9.18 | $0.00 | $9.18 |
| 4 | Transp - Parts & Supplies | Bolt FA#31239 (17@$4.25) | 09-18-2026 | $72.25 | $0.00 | $72.25 |
| 5 | Transp - Parts & Supplies | Cover FA#31239 (1@$276.24) | 09-18-2026 | $276.24 | $0.00 | $276.24 |
| 6 | Transp - Parts & Supplies | Freight | 09-18-2026 | $165.00 | $0.00 | $165.00 |
Showing 1 to 6 of 6 entries
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