Sunshine Portal · Section
PO 0000439171
Department of Transportation
PO Details
- PO ID
- 0000439171
- PO Date
- 07-08-2026
- Agency
- Department of Transportation
- Vendor
- SIERRA AUTO PARTS LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000107451
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $124.74
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | HHC 70335 (HYDRAULIC HOSE)66 IN @ $1.89 = $124.74 | 07-08-2026 | $124.74 | $124.74 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | HHC G25180-1616 (HYDRUALIC HOSE FITTING) | 07-08-2026 | $101.48 | $101.48 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | HHC G25300-1616 (SLYDER FITTINGS) | 07-08-2026 | $100.88 | $100.88 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | XBO (HYDRAULIC HOSE CRIMPS)2 @ $10.00 = $20.00 | 07-08-2026 | $20.00 | $20.00 | $0.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →