Sunshine Portal · Section
PO 0000443553
Department of Transportation
PO Details
- PO ID
- 0000443553
- PO Date
- 09-28-2026
- Agency
- Department of Transportation
- Vendor
- CANDOR TIRE LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000153704
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $743.96
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | LT245/75R17 121/118Q E SAILUN4@185.99 | 09-28-2026 | $743.96 | $0.00 | $743.96 |
| 2 | Transp - Parts & Supplies | MOUNT/DISMOUNT4@29.99 | 09-28-2026 | $119.96 | $0.00 | $119.96 |
| 3 | Transp - Parts & Supplies | RUBBER TPMS STEM4@8.99 | 09-28-2026 | $35.96 | $0.00 | $35.96 |
| 4 | Transp - Parts & Supplies | TIRE DISPOSAL FEE4@7.00 | 09-28-2026 | $28.00 | $0.00 | $28.00 |
| 5 | Transp - Parts & Supplies | SHOP SUPPLIES | 09-28-2026 | $11.40 | $0.00 | $11.40 |
Showing 1 to 5 of 5 entries
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