Sunshine Portal · Section
PO 0000443285
Department of Transportation
PO Details
- PO ID
- 0000443285
- PO Date
- 09-22-2026
- Agency
- Department of Transportation
- Vendor
- INLAND KENWORTH US INC
- Contract ID
- 51805002517153AV
- Division
- 20100
- Vendor ID
- 0000053576
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $562.93
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 | Transp - Parts & Supplies | COMPRESSOR AC O RING FA#50815 (1@$562.93) | 09-22-2026 | $562.93 | $0.00 | $562.93 |
| 2 | Transp - Parts & Supplies | DRIER RECEIVER FA#50815 (1@$73.97) | 09-22-2026 | $73.97 | $0.00 | $73.97 |
| 3 | Transp - Parts & Supplies | VALVE EXPANSION FA#50815 (1@$66.46) | 09-22-2026 | $66.46 | $0.00 | $66.46 |
| 4 | Transp - Parts & Supplies | SWITCH AC LOW PRESSURE FA#50815 (1@$82.00) | 09-22-2026 | $82.00 | $0.00 | $82.00 |
| 5 | Transp - Parts & Supplies | SWITCH HIGH PRESSURE R134 FA#50815 (1@$82.52) | 09-22-2026 | $82.52 | $0.00 | $82.52 |
| 6 | Transp - Parts & Supplies | KIT O RING HVAC SERVICE FA#50815 (1@$9.27) | 09-22-2026 | $9.27 | $0.00 | $9.27 |
Showing 1 to 6 of 6 entries
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