Sunshine Portal · Section
PO 0000438932
Department of Transportation
PO Details
- PO ID
- 0000438932
- PO Date
- 07-06-2026
- Agency
- Department of Transportation
- Vendor
- PROFESSIONAL AUTOMOTIVE REPAIR & SRV
- Contract ID
- 20000002100004AB-9
- Division
- 20100
- Vendor ID
- 0000082075
- PO Status
- Cancelled
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $128.65
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 | Fuel Filter FA#51954 (1@$128.65) | 07-06-2026 | $128.65 | $128.65 | $0.00 |
| 2 | Transp - Parts & Supplies | OIL FILTER FA#51406 (1@$5.09) | 07-06-2026 | $5.09 | $5.09 | $0.00 |
| 3 | Transp - Parts & Supplies | AIR FILTER FA#51406 (1@$16.73) | 07-06-2026 | $16.73 | $16.73 | $0.00 |
| 4 | Transp - Parts & Supplies | CABIN FILTER FA#51406 (1@$14.50) | 07-06-2026 | $14.50 | $14.50 | $0.00 |
| 5 | Transp - Fuel & Oil | MOTOR OIL FA#51406 (1@$32.24) | 07-06-2026 | $32.24 | $32.24 | $0.00 |
| 6 | Transp - Fuel & Oil | MOTOR OIL (3@$7.17) | 07-06-2026 | $21.51 | $21.51 | $0.00 |
Showing 1 to 6 of 6 entries
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