Sunshine Portal · Section
PO 0000443415
Department of Transportation
PO Details
- PO ID
- 0000443415
- PO Date
- 09-24-2026
- Agency
- Department of Transportation
- Vendor
- DOUBLE H AUTO INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000116790
- PO Status
- Dispatched
- Buyer
- MONICA.GRA
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $20.10
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | BP240/H3-N OE QUALITY 70W-24V HIGH VOLT BULK (LOADER)2 x $10.05 = $20.10 | 09-24-2026 | $20.10 | $0.00 | $20.10 |
| 2 | Maint - Furn, Fixt, Equipment | 06080 NAP GOLD AIR FILTER (LOADER) | 09-24-2026 | $10.20 | $0.00 | $10.20 |
| 3 | Maint - Furn, Fixt, Equipment | 02487 NAPA GOLD AIR FILTER (LOADER) | 09-24-2026 | $15.27 | $0.00 | $15.27 |
| 4 | Maint - Furn, Fixt, Equipment | 66250R STOP/TURN/TAIL LIGHT (10YD DUMP)2 x $27.11 = $54.22 | 09-24-2026 | $54.22 | $0.00 | $54.22 |
| 5 | Maint - Furn, Fixt, Equipment | A60RBP LIGHT LENS (10 YARD DUMP)2 x $1.65 = $3.30 | 09-24-2026 | $3.30 | $0.00 | $3.30 |
| 6 | Maint - Furn, Fixt, Equipment | 4B781569 HOOD LIFTSUPPORT (RAM CREW CAB)2 x $15.40 = $30.80 | 09-24-2026 | $30.80 | $0.00 | $30.80 |
| 7 | Maint - Furn, Fixt, Equipment | MCL12RK LED R3/4IM LIGHT KIT (SIGN TRUCK)2 x $8.40 = $16.80 | 09-24-2026 | $16.80 | $0.00 | $16.80 |
| 8 | Maint - Furn, Fixt, Equipment | 09161 CABIN AIR FILTER FOR LOADER | 09-24-2026 | $16.58 | $0.00 | $16.58 |
Showing 1 to 8 of 8 entries
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