Sunshine Portal · Section
PO 0000439537
Department of Transportation
PO Details
- PO ID
- 0000439537
- PO Date
- 07-15-2026
- Agency
- Department of Transportation
- Vendor
- PARTS AUTHORITY LLC
- Contract ID
- 31000002200009AR
- Division
- 20100
- Vendor ID
- 0000155141
- PO Status
- Dispatched
- Buyer
- ROCIO.PADI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $46.06
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | FL2124S KIT ELEMENT & GAS 2 EACH @ $23.03 EACH | 07-15-2026 | $46.06 | $46.06 | $0.00 |
| 2 | Transp - Parts & Supplies | FA2031 ELEMENTASY - AIRC 2 EACH @ $31.97 EACH | 07-15-2026 | $63.94 | $63.94 | $0.00 |
| 3 | Transp - Parts & Supplies | FD4347 ELEMENT 2 EACH @ $74.93 EACH | 07-15-2026 | $149.42 | $149.42 | $0.00 |
| 4 | Transp - Parts & Supplies | FP92 FILTER - POLLEN 2 EACH @ $17.93 EACH | 07-15-2026 | $35.86 | $35.86 | $0.00 |
| 5 | Transp - Fuel & Oil | XO10W305Q3SD OIL ENGINE 6 EACH @ $27.82 EACH | 07-15-2026 | $166.92 | $166.92 | $0.00 |
Showing 1 to 5 of 5 entries
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