Sunshine Portal · Section
PO 0000439487
Department of Transportation
PO Details
- PO ID
- 0000439487
- PO Date
- 07-14-2026
- Agency
- Department of Transportation
- Vendor
- ADVANCE AUTO PARTS
- Contract ID
- —
- Division
- 10040
- Vendor ID
- 0000043636
- PO Status
- Cancelled
- Buyer
- 364890.GON
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $401.76
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
3 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 | $401.76 | $401.76 | $0.00 |
| 2 | Other Liabilities | OIL, PENETRATING WD-40 | 07-14-2026 | $1,173.60 | $1,173.60 | $0.00 |
| 3 | Other Liabilities | DEGREASER, ENGINE GUNK | 07-14-2026 | $356.40 | $356.40 | $0.00 |
Showing 1 to 3 of 3 entries
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