Sunshine Portal · Section
PO 0000443281
Department of Transportation
PO Details
- PO ID
- 0000443281
- PO Date
- 09-22-2026
- Agency
- Department of Transportation
- Vendor
- C & JS TIRE & AUTO SERVICE
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000117717
- PO Status
- Dispatched
- Buyer
- 328047.BEN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $125.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | 20.5 R 25 REPAIR FLAT TIRE ON VEHICLE | 09-22-2026 | $125.00 | $0.00 | $125.00 |
| 2 | Transp - Parts & Supplies | 25" SMALL O RING | 09-22-2026 | $15.00 | $0.00 | $15.00 |
| 3 | Transp - Parts & Supplies | SERVICE CALL | 09-22-2026 | $45.00 | $0.00 | $45.00 |
| 4 | Transp - Parts & Supplies | SHOP SUPPLIES | 09-22-2026 | $15.00 | $0.00 | $15.00 |
| 5 | Transp - Parts & Supplies | LABOR TAX | 09-22-2026 | $11.15 | $0.00 | $11.15 |
Showing 1 to 5 of 5 entries
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