Sunshine Portal · Section
PO 0000443423
Department of Transportation
PO Details
- PO ID
- 0000443423
- PO Date
- 09-24-2026
- Agency
- Department of Transportation
- Vendor
- WAGNER EQUIPMENT COMPANY
- Contract ID
- 51805002517153BI
- Division
- 20100
- Vendor ID
- 0000045306
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $416.64
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Ripper tooth FA#34838 (3@$138.88) | 09-24-2026 | $416.64 | $0.00 | $416.64 |
| 2 | Transp - Parts & Supplies | Ripper pin FA#34838 (8@$25.96) | 09-24-2026 | $207.68 | $0.00 | $207.68 |
| 3 | Transp - Parts & Supplies | AC compressor FA#34838 (1@$1026.06) | 09-24-2026 | $1,026.06 | $0.00 | $1,026.06 |
| 4 | Transp - Parts & Supplies | AC belts FA#34838 (3@$41.35) | 09-24-2026 | $124.05 | $0.00 | $124.05 |
Showing 1 to 4 of 4 entries
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