Sunshine Portal · Section
PO 0000443506
Department of Transportation
PO Details
- PO ID
- 0000443506
- PO Date
- 09-28-2026
- Agency
- Department of Transportation
- Vendor
- JM TIRE INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000127230
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $256.30
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | ADVANTA ST RADIAL FA#51469 (2@$128.15) | 09-28-2026 | $256.30 | $0.00 | $256.30 |
| 2 | Transp - Parts & Supplies | TIRE MOUNT FA#51469 (2@$20.0) | 09-28-2026 | $40.00 | $0.00 | $40.00 |
| 3 | Transp - Parts & Supplies | Tax | 09-28-2026 | $3.47 | $0.00 | $3.47 |
Showing 1 to 3 of 3 entries
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