Sunshine Portal · Section
PO 0000443201
Department of Transportation
PO Details
- PO ID
- 0000443201
- PO Date
- 09-21-2026
- Agency
- Department of Transportation
- Vendor
- MCT INC
- Contract ID
- 31000002200009AQ1
- Division
- 20100
- Vendor ID
- 0000135408
- PO Status
- Dispatched
- Buyer
- 366151.GAB
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $9.49
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Fuse Holder | 09-21-2026 | $9.49 | $0.00 | $9.49 |
| 2 | Maint - Furn, Fixt, Equipment | 10W/30 Oil QtQTY 2 @ $5.38 ea | 09-21-2026 | $10.77 | $0.00 | $10.77 |
| 3 | Maint - Furn, Fixt, Equipment | Air Filter | 09-21-2026 | $30.36 | $0.00 | $30.36 |
| 4 | Maint - Furn, Fixt, Equipment | Battery | 09-21-2026 | $208.82 | $0.00 | $208.82 |
| 5 | Maint - Furn, Fixt, Equipment | Spark PlugQTY 2 @ $6.78 ea | 09-21-2026 | $13.56 | $0.00 | $13.56 |
| 6 | Maint - Furn, Fixt, Equipment | Oil Filter | 09-21-2026 | $23.51 | $0.00 | $23.51 |
| 7 | Maint - Furn, Fixt, Equipment | Inspection (Labor)QTY 6 @ $125 per hour | 09-21-2026 | $750.00 | $0.00 | $750.00 |
| 8 | Maint - Furn, Fixt, Equipment | Tax on Labor | 09-21-2026 | $57.19 | $0.00 | $57.19 |
Showing 1 to 8 of 8 entries
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