Sunshine Portal · Section
PO 0000438925
Department of Transportation
PO Details
- PO ID
- 0000438925
- PO Date
- 07-06-2026
- 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
- X
- PO Amount
- $41.13
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 - Fuel & Oil | 9Q 3388 ATF DEX VI QTY 9 @ 4.57 | 07-06-2026 | $41.13 | $0.00 | $41.13 |
| 2 | Transp - Parts & Supplies | AT B-239 AUTO TRANS FILTER QTY 1 @ 32.92 | 07-06-2026 | $32.92 | $0.00 | $32.92 |
| 3 | Transp - Fuel & Oil | MI XY75WW85QL OIL REA AXLE QTY 3 @ 27.26 | 07-06-2026 | $81.78 | $0.00 | $81.78 |
| 4 | Transp - Parts & Supplies | BS 22CA WIPER BLADE QTY 2 @ 6.53 | 07-06-2026 | $13.06 | $0.00 | $13.06 |
| 5 | Transp - Parts & Supplies | BS 40513 WIPER BLADE QTY 1 @ 2.65 | 07-06-2026 | $2.65 | $0.00 | $2.65 |
| 6 | Transp - Parts & Supplies | BV PA4113 AIR FILTER QTY 1 @ 11.64 | 07-06-2026 | $11.64 | $0.00 | $11.64 |
| 7 | Transp - Parts & Supplies | PG PC 9958 CABIN FILTER QTY 1@ 8.12 | 07-06-2026 | $8.12 | $0.00 | $8.12 |
| 8 | Transp - Fuel & Oil | 8C SL2411 STA LUBE EQATORQ QTY 1 @ 13.56 | 07-06-2026 | $13.56 | $0.00 | $13.56 |
| 9 | Transp - Fuel & Oil | MK PRIMORANGE 50 ORANGE 50/50 QTY 2 @ 7.63 | 07-06-2026 | $15.26 | $0.00 | $15.26 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →