Sunshine Portal · Section
PO 0000438736
Department of Transportation
PO Details
- PO ID
- 0000438736
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- PARTS AUTHORITY LLC
- Contract ID
- 45000002400086AP
- Division
- 20100
- Vendor ID
- 0000155141
- PO Status
- Cancelled
- Buyer
- RAMONX.NEV
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $195.81
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 | BS 66800 HPP F/PUMP OEM QTY 1 @ 195.81 | 07-01-2026 | $195.81 | $195.81 | $0.00 |
| 2 | Transp - Parts & Supplies | SI FPS49 FUEL PERSS SENS QTY 1 @ 50.80 | 07-01-2026 | $50.80 | $50.80 | $0.00 |
| 3 | Transp - Parts & Supplies | SI GDF201 FUEL PUMP QTY 1 @ 25.34 | 07-01-2026 | $25.34 | $25.34 | $0.00 |
| 4 | Transp - Parts & Supplies | FREIGHT @ 30.00 | 07-01-2026 | $30.00 | $30.00 | $0.00 |
Showing 1 to 4 of 4 entries
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