Sunshine Portal · Section
PO 0000443408
Department of Transportation
PO Details
- PO ID
- 0000443408
- PO Date
- 09-24-2026
- Agency
- Department of Transportation
- Vendor
- THE FORD HOUSE LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000135934
- PO Status
- Dispatched
- Buyer
- MOISES.GAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,300.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | LABOR | 09-24-2026 | $1,300.00 | $0.00 | $1,300.00 |
| 2 | Transp - Parts & Supplies | HL3Z-3504-N GEAR ASY- STEERING | 09-24-2026 | $2,232.73 | $0.00 | $2,232.73 |
| 3 | Transp - Parts & Supplies | W520215S440 NUT- HEX.2@5.00 | 09-24-2026 | $10.00 | $0.00 | $10.00 |
| 4 | Transp - Parts & Supplies | W716638S439 BOLT- SHOULDER | 09-24-2026 | $20.50 | $0.00 | $20.50 |
| 5 | Transp - Parts & Supplies | W716639S439 BOLT- SHOULDER | 09-24-2026 | $23.05 | $0.00 | $23.05 |
| 6 | Transp - Parts & Supplies | N808684S101 BOLT | 09-24-2026 | $2.12 | $0.00 | $2.12 |
| 7 | Transp - Parts & Supplies | W7165455442 NUT 8@5.00 | 09-24-2026 | $40.00 | $0.00 | $40.00 |
| 8 | Transp - Parts & Supplies | Shop supplies and Environmental FEE - CLEAN UP SUPPLIES INCLUDING BRAKE AND ENGINE CLEANER, SHOP RAGS , FLOOR SWEEP , OIL ABSORBER, NITRILE GLOVES , SOLVENTS , RUST PRETRANT , GASKETR MAKERS, SEALANTS , SANDPAPER, ZIPTIES, | 09-24-2026 | $60.00 | $0.00 | $60.00 |
| 9 | Transp - Parts & Supplies | Tax | 09-24-2026 | $305.00 | $0.00 | $305.00 |
Showing 1 to 9 of 9 entries
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