Sunshine Portal · Section
PO 0000439392
Department of Transportation
PO Details
- PO ID
- 0000439392
- PO Date
- 07-13-2026
- Agency
- Department of Transportation
- Vendor
- A5 AUTO SUPPLY
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000144670
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $35.60
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | CABIN AIR FILTER #230266 2 @ $17.80 = $35.60 | 07-13-2026 | $35.60 | $35.60 | $0.00 |
| 2 | Transp - Parts & Supplies | AIR FILTER #200905 | 07-13-2026 | $24.70 | $24.70 | $0.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →