Sunshine Portal · Section
PO 0000439369
Department of Transportation
PO Details
- PO ID
- 0000439369
- PO Date
- 07-13-2026
- Agency
- Department of Transportation
- Vendor
- PARTS AUTHORITY LLC
- Contract ID
- 45000002400086AP
- Division
- 20100
- Vendor ID
- 0000155141
- PO Status
- Cancelled
- Buyer
- RAMONX.NEV
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $391.20
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 | Transp - Fuel & Oil | 9Q 3370 PP 5W30 SEMISYN QTY 120 QTS @ 3.26 | 07-13-2026 | $391.20 | $391.20 | $0.00 |
| 2 | Transp - Fuel & Oil | 9Q 3360 PP 5W20 SEMI SYN QTY 240 QTS @ 3.26 | 07-13-2026 | $782.40 | $782.40 | $0.00 |
| 3 | Transp - Fuel & Oil | 9Q 3320 OW20 SYN QTY 240 QTS @ 5.40 | 07-13-2026 | $1,296.00 | $1,296.00 | $0.00 |
| 4 | Transp - Fuel & Oil | W5 MAG 70171 OW40 SYN EURO QTY 36 QTS @ 9.61 | 07-13-2026 | $345.96 | $345.96 | $0.00 |
Showing 1 to 4 of 4 entries
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