Sunshine Portal · Section
PO 0000439283
Department of Transportation
PO Details
- PO ID
- 0000439283
- PO Date
- 07-09-2026
- Agency
- Department of Transportation
- Vendor
- RATON AMERICAN PARTS INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000046288
- PO Status
- Cancelled
- Buyer
- KRISTA.GOL
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $875.52
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 | 1/2ID 600# PVC Hose FA1797N (304 ft @ $2.88) | 07-09-2026 | $875.52 | $875.52 | $0.00 |
| 2 | Transp - Parts & Supplies | 1/2 PVC Rein Hose FA1797N (15 in @ $.28) | 07-09-2026 | $4.20 | $4.20 | $0.00 |
| 3 | Transp - Parts & Supplies | 1 in Suction Hose FA1797N (67 in @ $.68) | 07-09-2026 | $45.56 | $45.56 | $0.00 |
| 4 | Transp - Parts & Supplies | 3/4 MPT X 3/ MGHT FA1797N (1 @ $1.92) | 07-09-2026 | $1.92 | $1.92 | $0.00 |
| 5 | Transp - Parts & Supplies | Rubber Washer FA1797N (1 @ $1.92) | 07-09-2026 | $1.92 | $1.92 | $0.00 |
| 6 | Transp - Parts & Supplies | Hose Cap FA1797N (1 @ $2.31) | 07-09-2026 | $2.31 | $2.31 | $0.00 |
| 7 | Transp - Parts & Supplies | Sprayer Gun FA1797N (1 @ $282.96) | 07-09-2026 | $282.96 | $282.96 | $0.00 |
| 8 | Transp - Parts & Supplies | Elbow 1MPT X 1 HB 90 FA1797N (2 @ $4.37) | 07-09-2026 | $8.74 | $8.74 | $0.00 |
| 9 | Transp - Parts & Supplies | Strainer 1 in FA1797N (1 @ $82.40) | 07-09-2026 | $82.40 | $82.40 | $0.00 |
Showing 1 to 9 of 9 entries
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