Sunshine Portal · Section
PO 0000438755
Department of Transportation
PO Details
- PO ID
- 0000438755
- 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
- $23.06
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | SY 9012BP BASIC HALOGEN QTY 2 @ 11.53 | 07-01-2026 | $23.06 | $23.06 | $0.00 |
| 2 | Transp - Fuel & Oil | VA 675130 RED ANIT FREEZE QTY 2 @ 9.84 | 07-01-2026 | $19.68 | $19.68 | $0.00 |
| 3 | Transp - Parts & Supplies | DK 1231MF 12 VOLT COMMERC BATTERY QTY 3 @ 141.70 | 07-01-2026 | $425.10 | $425.10 | $0.00 |
| 4 | Transp - Parts & Supplies | WF 46935 AIR FILTER QTY 1 @ 12.94 | 07-01-2026 | $12.94 | $12.94 | $0.00 |
| 5 | Transp - Parts & Supplies | WF 24068 CABIN FILTER QTY 1 @ 8.45 | 07-01-2026 | $8.45 | $8.45 | $0.00 |
| 6 | Transp - Parts & Supplies | BS 26CA WIPER QTY 1 @ 6.53 | 07-01-2026 | $6.53 | $6.53 | $0.00 |
| 7 | Transp - Parts & Supplies | BS 22CA WIPER BLADE QTRY 1 @6.53 | 07-01-2026 | $6.53 | $6.53 | $0.00 |
| 8 | Transp - Parts & Supplies | BS A281H AEROTWIN WIPER QTY 1 @ 6.05 | 07-01-2026 | $6.05 | $6.05 | $0.00 |
| 9 | Transp - Fuel & Oil | MO 112628 OW40 SYN Q EURO QTY 12 @ 8.57 | 07-01-2026 | $102.84 | $102.84 | $0.00 |
Showing 1 to 9 of 9 entries
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