Sunshine Portal · Section
PO 0000439216
Department of Transportation
PO Details
- PO ID
- 0000439216
- PO Date
- 07-09-2026
- Agency
- Department of Transportation
- Vendor
- A5 AUTO SUPPLY
- Contract ID
- 20000002100004AB-1
- Division
- 20100
- Vendor ID
- 0000144670
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $31.90
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | BACK UP ALARM #730-1080 | 07-09-2026 | $31.90 | $31.90 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | BACK UP ALARM #730-10805 @ $31.90 = $159.5 | 07-09-2026 | $159.50 | $159.50 | $0.00 |
| 3 | Transp - Parts & Supplies | ROCKER LED BLACK #7861446 @ $10.81 = $64.86 | 07-09-2026 | $64.86 | $64.86 | $0.00 |
| 4 | Transp - Parts & Supplies | DUCK BILL RED #7861296 @ $5.70 = $34.20 | 07-09-2026 | $34.20 | $34.20 | $0.00 |
| 5 | Transp - Parts & Supplies | DUCK BILL CHROME #7861186 @ $4.80 = $28.80 | 07-09-2026 | $28.80 | $28.80 | $0.00 |
Showing 1 to 5 of 5 entries
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