Sunshine Portal · Section
PO 0000443162
Department of Transportation
PO Details
- PO ID
- 0000443162
- PO Date
- 09-18-2026
- Agency
- Department of Transportation
- Vendor
- POWER CLEANING SYSTEMS INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000053330
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $253.72
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 | Maint - Furn, Fixt, Equipment | FUEL PUMP SUNTEC (1@$253.72) | 09-18-2026 | $253.72 | $0.00 | $253.72 |
| 2 | Transp - Fuel & Oil | FUEL OIL (3@$13.30) | 09-18-2026 | $39.90 | $0.00 | $39.90 |
| 3 | Maint - Furn, Fixt, Equipment | 1 Labor (2@$140.00) | 09-18-2026 | $280.00 | $0.00 | $280.00 |
| 4 | Maint - Furn, Fixt, Equipment | Fuse, 30 amp (1@$2.43) | 09-18-2026 | $2.43 | $0.00 | $2.43 |
| 5 | Maint - Furn, Fixt, Equipment | SHOP SUPPLY MISC ENVIROMENTAL DISPOSAL FEES (1@$11.52) | 09-18-2026 | $11.52 | $0.00 | $11.52 |
Showing 1 to 5 of 5 entries
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