Sunshine Portal · Section
PO 0000439288
Department of Transportation
PO Details
- PO ID
- 0000439288
- PO Date
- 07-09-2026
- Agency
- Department of Transportation
- Vendor
- PROFESSIONAL AUTOMOTIVE REPAIR & SRV
- Contract ID
- 20000002100004AB-9
- Division
- 20100
- Vendor ID
- 0000082075
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3.63
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | License Plate Light FA#17097 (1@$3.63) | 07-09-2026 | $3.63 | $3.63 | $0.00 |
| 2 | Transp - Parts & Supplies | Rear View Mirror FA#17079 (1@$79.57) | 07-09-2026 | $79.57 | $79.57 | $0.00 |
| 3 | Transp - Parts & Supplies | Headlight Assembly Light FA#17097 (1@$105.48) | 07-09-2026 | $105.48 | $105.48 | $0.00 |
| 4 | Transp - Parts & Supplies | Shock Absorber FA#10797 (2@$60.76) | 07-09-2026 | $121.52 | $121.52 | $0.00 |
| 5 | Transp - Parts & Supplies | Seat Cushion Pad FA#17097 (1@$103.46) | 07-09-2026 | $103.46 | $103.46 | $0.00 |
| 6 | Transp - Parts & Supplies | Freight | 07-09-2026 | $19.99 | $0.00 | $19.99 |
| 7 | Transp - Parts & Supplies | Seat Cover FA#17097 (1@$35.04) | 07-09-2026 | $35.04 | $35.04 | $0.00 |
Showing 1 to 7 of 7 entries
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