Sunshine Portal · Section
PO 0000439111
Department of Transportation
PO Details
- PO ID
- 0000439111
- PO Date
- 07-08-2026
- Agency
- Department of Transportation
- Vendor
- NAPA AUTO PARTS
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000054778
- PO Status
- Cancelled
- Buyer
- 328047.BEN
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $65.49
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 | AIR FILTER | 07-08-2026 | $65.49 | $65.49 | $0.00 |
| 2 | Transp - Parts & Supplies | OIL FILTER | 07-08-2026 | $11.58 | $11.58 | $0.00 |
| 3 | Transp - Parts & Supplies | FUEL FILTER2 @ $9.09 | 07-08-2026 | $18.18 | $18.18 | $0.00 |
| 4 | Transp - Parts & Supplies | AIR FILTER | 07-08-2026 | $42.07 | $42.07 | $0.00 |
| 5 | Transp - Parts & Supplies | AIR FILTER | 07-08-2026 | $32.27 | $32.27 | $0.00 |
| 6 | Transp - Parts & Supplies | OIL FILTER | 07-08-2026 | $11.58 | $11.58 | $0.00 |
| 7 | Transp - Parts & Supplies | AIR FILTER | 07-08-2026 | $21.03 | $21.03 | $0.00 |
| 8 | Transp - Parts & Supplies | CABIN AIR | 07-08-2026 | $14.74 | $14.74 | $0.00 |
| 9 | Transp - Parts & Supplies | OIL FILTER | 07-08-2026 | $4.82 | $4.82 | $0.00 |
Showing 1 to 9 of 9 entries
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