Sunshine Portal · Section
PO 0000438914
Department of Transportation
PO Details
- PO ID
- 0000438914
- PO Date
- 07-02-2026
- Agency
- Department of Transportation
- Vendor
- PARTS AUTHORITY LLC
- Contract ID
- 30000002200024AI
- Division
- 20100
- Vendor ID
- 0000155141
- PO Status
- Cancelled
- Buyer
- IRMA.RAMIR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $17.50
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | WF51792 OIL FILTER | 07-02-2026 | $17.50 | $17.50 | $0.00 |
| 2 | Transp - Parts & Supplies | WF46476 AIR FILTER | 07-02-2026 | $52.82 | $52.82 | $0.00 |
| 3 | Transp - Parts & Supplies | WF46477 AIR FILTER | 07-02-2026 | $36.28 | $36.28 | $0.00 |
| 4 | Transp - Parts & Supplies | WF57233 OIL FILTER | 07-02-2026 | $18.56 | $18.56 | $0.00 |
| 5 | Transp - Parts & Supplies | BV PA5451 AIR FILTER | 07-02-2026 | $24.62 | $24.62 | $0.00 |
| 6 | Transp - Parts & Supplies | OQ 550045347 S5W40G OIL4@167.96 | 07-02-2026 | $167.96 | $167.96 | $0.00 |
Showing 1 to 6 of 6 entries
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