Sunshine Portal · Section
PO 0000439516
Department of Transportation
PO Details
- PO ID
- 0000439516
- PO Date
- 07-15-2026
- Agency
- Department of Transportation
- Vendor
- PARTS AUTHORITY LLC
- Contract ID
- 51805002517153AZ
- Division
- 20100
- Vendor ID
- 0000155141
- PO Status
- Cancelled
- Buyer
- 328047.BEN
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $36.55
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | BRAKE SHOES | 07-15-2026 | $36.55 | $36.55 | $0.00 |
| 2 | Transp - Parts & Supplies | WHEEL KIT | 07-15-2026 | $8.79 | $8.79 | $0.00 |
| 3 | Transp - Parts & Supplies | WHEEL KIT | 07-15-2026 | $8.92 | $8.92 | $0.00 |
| 4 | Transp - Parts & Supplies | BRAKE HARDWARE KIT | 07-15-2026 | $5.83 | $5.83 | $0.00 |
| 5 | Transp - Parts & Supplies | BRAKE CALIPER ASSEMBLY 2 @ $166.65 | 07-15-2026 | $333.30 | $333.30 | $0.00 |
| 6 | Transp - Parts & Supplies | ROTOR HUB 2 @ $148.97 | 07-15-2026 | $297.94 | $297.94 | $0.00 |
| 7 | Transp - Parts & Supplies | SEAL 2 @ $16.84 | 07-15-2026 | $33.68 | $33.68 | $0.00 |
| 8 | Transp - Parts & Supplies | BEARING 2 @ $9.29 | 07-15-2026 | $18.58 | $18.58 | $0.00 |
| 9 | Transp - Parts & Supplies | BEARING 2 @ $14.40 | 07-15-2026 | $28.80 | $28.80 | $0.00 |
Showing 1 to 9 of 9 entries
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