Sunshine Portal · Section
PO 0000443204
Department of Transportation
PO Details
- PO ID
- 0000443204
- 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
- $5.10
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 | Maint - Furn, Fixt, Equipment | Fuel Filter | 09-21-2026 | $5.10 | $0.00 | $5.10 |
| 2 | Maint - Furn, Fixt, Equipment | Oil Filter | 09-21-2026 | $32.51 | $0.00 | $32.51 |
| 3 | Maint - Furn, Fixt, Equipment | Battery | 09-21-2026 | $235.82 | $0.00 | $235.82 |
| 4 | Maint - Furn, Fixt, Equipment | Air Filter | 09-21-2026 | $30.36 | $0.00 | $30.36 |
| 5 | Maint - Furn, Fixt, Equipment | Spark Plug | 09-21-2026 | $6.78 | $0.00 | $6.78 |
| 6 | Maint - Furn, Fixt, Equipment | Brake Cleaner | 09-21-2026 | $13.09 | $0.00 | $13.09 |
| 7 | Maint - Furn, Fixt, Equipment | 5W30 Full Syn QtQTY 2 @ $18.87 ea | 09-21-2026 | $37.74 | $0.00 | $37.74 |
| 8 | Maint - Furn, Fixt, Equipment | Diagnostics (Labor)QTY 7 @ $125 per hour | 09-21-2026 | $875.00 | $0.00 | $875.00 |
| 9 | Maint - Furn, Fixt, Equipment | Tax on Labor | 09-21-2026 | $66.72 | $0.00 | $66.72 |
Showing 1 to 9 of 9 entries
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