Sunshine Portal · Section
PO 0000443686
Department of Transportation
PO Details
- PO ID
- 0000443686
- PO Date
- 09-30-2026
- Agency
- Department of Transportation
- Vendor
- DENT & RAWLS INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000044578
- PO Status
- Dispatched
- Buyer
- MOISES.GAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $4.55
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | R95494 O-Ring 1657 | 09-30-2026 | $4.55 | $0.00 | $4.55 |
| 2 | Transp - Parts & Supplies | AL171119 Selective Control Valve 1657 | 09-30-2026 | $3,195.18 | $0.00 | $3,195.18 |
Showing 1 to 2 of 2 entries
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