Sunshine Portal · Section
PO 0000439377
Department of Transportation
PO Details
- PO ID
- 0000439377
- PO Date
- 07-13-2026
- Agency
- Department of Transportation
- Vendor
- PARTS AUTHORITY LLC
- Contract ID
- 31000002200009AR
- Division
- 20100
- Vendor ID
- 0000155141
- PO Status
- Dispatched
- Buyer
- ROCIO.PADI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $20.50
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 | MM95413 BATTERY TERMINA 2 EACH @ $10.25 | 07-13-2026 | $20.50 | $20.50 | $0.00 |
| 2 | Transp - Parts & Supplies | WF57202 OIL FILTER | 07-13-2026 | $8.87 | $8.87 | $0.00 |
| 3 | Transp - Parts & Supplies | WF49314 AIR FILTER | 07-13-2026 | $25.33 | $25.33 | $0.00 |
| 4 | Transp - Parts & Supplies | WF33960XE FUEL FILTER | 07-13-2026 | $45.19 | $45.19 | $0.00 |
| 5 | Transp - Parts & Supplies | WFWP10129 CABIN AIR | 07-13-2026 | $10.99 | $10.99 | $0.00 |
Showing 1 to 5 of 5 entries
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