Sunshine Portal · Section
PO 0000439042
Department of Transportation
PO Details
- PO ID
- 0000439042
- PO Date
- 07-07-2026
- Agency
- Department of Transportation
- Vendor
- PARTS AUTHORITY LLC
- Contract ID
- 51805002517153AZ
- 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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | WF51792 OIL FILTER | 07-07-2026 | $17.50 | $17.50 | $0.00 |
| 2 | Transp - Parts & Supplies | WF46476 AIR FILTER | 07-07-2026 | $52.82 | $52.82 | $0.00 |
| 3 | Transp - Parts & Supplies | WF64677 AIR FILTER | 07-07-2026 | $36.28 | $36.28 | $0.00 |
| 4 | Transp - Parts & Supplies | WF33640 FUEL FILTER | 07-07-2026 | $22.88 | $22.88 | $0.00 |
| 5 | Transp - Parts & Supplies | WF33780 FUEL FILTER | 07-07-2026 | $38.66 | $38.66 | $0.00 |
| 6 | Transp - Parts & Supplies | WF57720 UNDL HYDRAULIC | 07-07-2026 | $36.74 | $36.74 | $0.00 |
| 7 | Transp - Parts & Supplies | WF24314 CABIN AIR | 07-07-2026 | $39.62 | $39.62 | $0.00 |
| 8 | Transp - Parts & Supplies | FREIGHT | 07-07-2026 | $21.00 | $21.00 | $0.00 |
Showing 1 to 8 of 8 entries
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