Sunshine Portal · Section
PO 0000443198
Department of Transportation
PO Details
- PO ID
- 0000443198
- PO Date
- 09-21-2026
- Agency
- Department of Transportation
- Vendor
- BROADWAY MOTORS INC
- Contract ID
- 30000002300092AC-01
- Division
- 10040
- Vendor ID
- 0000116027
- PO Status
- Dispatched
- Buyer
- RAYMOND.QU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $617.52
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 | Other Liabilities | TIRE, P245/70R17 | 09-21-2026 | $617.52 | $0.00 | $617.52 |
| 2 | Other Liabilities | TIRE, 225/75R15 HWY | 09-21-2026 | $852.24 | $0.00 | $852.24 |
| 3 | Other Liabilities | TIRE, 235/75R15 HWY | 09-21-2026 | $748.68 | $0.00 | $748.68 |
| 4 | Other Liabilities | TIRE, LT245/75R-17 | 09-21-2026 | $2,377.76 | $0.00 | $2,377.76 |
| 5 | Other Liabilities | TIRE, LUG 14.00 X 24 12 PLY | 09-21-2026 | $7,875.36 | $0.00 | $7,875.36 |
| 6 | Other Liabilities | TIRE O'RING, 17.5 OR 20.5 | 09-21-2026 | $864.00 | $0.00 | $864.00 |
Showing 1 to 6 of 6 entries
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