Sunshine Portal · Section
PO 0000443172
Department of Transportation
PO Details
- PO ID
- 0000443172
- PO Date
- 09-18-2026
- Agency
- Department of Transportation
- Vendor
- VERMEER MOUNTAIN WEST INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000054786
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,327.50
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 | Diagnostic & Labor FA#50728 (1@$570.00) | 09-18-2026 | $2,327.50 | $0.00 | $2,327.50 |
| 2 | Transp - Parts & Supplies | Engine Service & Parts FA#50728 (1@$380.00) | 09-18-2026 | $1,484.22 | $0.00 | $1,484.22 |
| 3 | Transp - Parts & Supplies | Environmental Disposal Fee, Misc Supply / Labor FA#50728 (1@$129.00) | 09-18-2026 | $294.30 | $0.00 | $294.30 |
| 4 | Transp - Parts & Supplies | NON-TAXABLE | 09-18-2026 | $191.79 | $0.00 | $191.79 |
Showing 1 to 4 of 4 entries
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