Sunshine Portal · Section
PO 0000439460
Department of Transportation
PO Details
- PO ID
- 0000439460
- PO Date
- 07-14-2026
- 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
- $18.57
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Thermostat FA#30167 (1@$18.57) | 07-14-2026 | $18.57 | $18.57 | $0.00 |
| 2 | Transp - Parts & Supplies | Water Pump FA#30167 (1@$121.68) | 07-14-2026 | $121.68 | $121.68 | $0.00 |
| 3 | Transp - Parts & Supplies | Timing cover gasket FA#30167 (1@$69.15) | 07-14-2026 | $69.15 | $69.15 | $0.00 |
| 4 | Transp - Parts & Supplies | AC compressor FA#30167 (1@$237.47) | 07-14-2026 | $237.47 | $237.47 | $0.00 |
| 5 | Transp - Parts & Supplies | AC condenser FA#30167 (1@$125.99) | 07-14-2026 | $125.99 | $125.99 | $0.00 |
| 6 | Transp - Parts & Supplies | Fan Clutch FA#30167 (1@$280.42) | 07-14-2026 | $280.42 | $280.42 | $0.00 |
| 7 | Transp - Parts & Supplies | Coolant overflow FA#30167 (1@$81.58) | 07-14-2026 | $81.58 | $81.58 | $0.00 |
| 8 | Transp - Parts & Supplies | Fan Shroud FA#30167 (1@$364.75) | 07-14-2026 | $364.75 | $364.75 | $0.00 |
Showing 1 to 8 of 8 entries
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