Sunshine Portal · Section
PO 0000443192
Department of Transportation
PO Details
- PO ID
- 0000443192
- PO Date
- 09-21-2026
- 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
- $45.10
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | SPRING FA#30685 (2@$22.55) | 09-21-2026 | $45.10 | $0.00 | $45.10 |
| 2 | Transp - Parts & Supplies | SKID O/S FA#30685/52139 (4@$263.09) Total is less PA Disc | 09-21-2026 | $924.22 | $0.00 | $924.22 |
| 3 | Transp - Parts & Supplies | SKID FA#30685/52139 (4@$293.39) | 09-21-2026 | $1,173.56 | $0.00 | $1,173.56 |
| 4 | Transp - Parts & Supplies | COIL FA#30685 (6@$313.55) | 09-21-2026 | $1,881.30 | $0.00 | $1,881.30 |
| 5 | Transp - Parts & Supplies | ADAPTOR/PIG FA#30685 (6@$30.6) | 09-21-2026 | $184.02 | $0.00 | $184.02 |
| 6 | Transp - Parts & Supplies | VALVE, SOLE FA#30685/52139 (4@$232.21) | 09-21-2026 | $928.84 | $0.00 | $928.84 |
| 7 | Transp - Parts & Supplies | COIL, 12VDC FA#30685/52139 (6@$73.62) | 09-21-2026 | $441.72 | $0.00 | $441.72 |
| 8 | Transp - Parts & Supplies | OIL COOLER FA#30685/52139 (2@$1363.38) | 09-21-2026 | $2,726.76 | $0.00 | $2,726.76 |
| 9 | Transp - Parts & Supplies | SHOE,RH SKI FA#30685/52139 (4@$232.08) | 09-21-2026 | $928.32 | $0.00 | $928.32 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →