Sunshine Portal · Section
PO 0000443671
Department of Transportation
PO Details
- PO ID
- 0000443671
- PO Date
- 09-29-2026
- Agency
- Department of Transportation
- Vendor
- INDEPENDENT RADIATOR SERVICE CORP
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000009880
- PO Status
- Dispatched
- Buyer
- 366151.GAB
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $240.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Dismantle and Reassembly of DPF | 09-29-2026 | $240.00 | $0.00 | $240.00 |
| 2 | Transp - Parts & Supplies | Aqueous Flush and Filter Cleaning | 09-29-2026 | $300.00 | $0.00 | $300.00 |
| 3 | Transp - Parts & Supplies | Diesel Oxidation Catalyst | 09-29-2026 | $100.00 | $0.00 | $100.00 |
| 4 | Transp - Parts & Supplies | John Deere DPF GasketQTY 2 @ $26.85 ea | 09-29-2026 | $53.70 | $0.00 | $53.70 |
| 5 | Transp - Parts & Supplies | Tax | 09-29-2026 | $48.80 | $0.00 | $48.80 |
Showing 1 to 5 of 5 entries
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