Sunshine Portal · Section
PO 0000443203
Department of Transportation
PO Details
- PO ID
- 0000443203
- PO Date
- 09-21-2026
- Agency
- Department of Transportation
- Vendor
- DYSON VENTURES IHW LLC
- Contract ID
- 51805002517153AO
- Division
- 20100
- Vendor ID
- 0000179104
- PO Status
- Dispatched
- Buyer
- ROCIO.PADI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $693.52
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | 372081A1 CENTER EDGE 13-E 2 EACH @ $346.76 | 09-21-2026 | $693.52 | $0.00 | $693.52 |
| 2 | Transp - Parts & Supplies | 372082A2 END EDGE 4 EACH @ $311.15 | 09-21-2026 | $1,244.60 | $0.00 | $1,244.60 |
| 3 | Transp - Parts & Supplies | 3/4 X 2 3/4 PLOW BOLT 32 EACH @ $2.61 | 09-21-2026 | $83.52 | $0.00 | $83.52 |
| 4 | Transp - Parts & Supplies | NUT 3/4 NUT 32 EACH @ $2.20 | 09-21-2026 | $70.40 | $0.00 | $70.40 |
Showing 1 to 4 of 4 entries
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