Sunshine Portal · Section
PO 0000439421
Department of Transportation
PO Details
- PO ID
- 0000439421
- PO Date
- 07-14-2026
- Agency
- Department of Transportation
- Vendor
- A5 AUTO SUPPLY
- Contract ID
- 20000002100004AB-1
- Division
- 10040
- Vendor ID
- 0000144670
- PO Status
- Dispatched
- Buyer
- EDWARDP.AL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,491.00
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 | Other Liabilities | BRAKE CLEANER, AEROSOL | 07-14-2026 | $4,491.00 | $4,491.00 | $0.00 |
| 2 | Other Liabilities | OIL, PENETRATING WD-40 | 07-14-2026 | $3,690.00 | $3,690.00 | $0.00 |
Showing 1 to 2 of 2 entries
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