Sunshine Portal · Section
PO 0000439199
Department of Transportation
PO Details
- PO ID
- 0000439199
- PO Date
- 07-08-2026
- 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
- $121.92
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Spark Plug FA#30916 (8@$15.24) | 07-08-2026 | $121.92 | $121.92 | $0.00 |
| 2 | Transp - Parts & Supplies | Spark Plug Wire Kit FA#30916 (1@$61.24) | 07-08-2026 | $61.24 | $61.24 | $0.00 |
| 3 | Transp - Parts & Supplies | Canister Purge Valve FA#30916 (1@$34.69) | 07-08-2026 | $34.69 | $34.69 | $0.00 |
Showing 1 to 3 of 3 entries
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