Sunshine Portal · Section
PO 0000439603
Department of Transportation
PO Details
- PO ID
- 0000439603
- PO Date
- 07-16-2026
- Agency
- Department of Transportation
- Vendor
- PARTS AUTHORITY LLC
- Contract ID
- 45000002400086AP
- Division
- 20100
- Vendor ID
- 0000155141
- PO Status
- Cancelled
- Buyer
- 367678.PAD
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $144.38
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | MO RK 80942 CONTROL ARM QTY 2EA @ $72.19 | 07-16-2026 | $144.38 | $144.38 | $0.00 |
| 2 | Transp - Parts & Supplies | MO RK620264 CONTROL ARM | 07-16-2026 | $188.93 | $188.93 | $0.00 |
| 3 | Transp - Parts & Supplies | MO RK6200265 CONTROL ARM | 07-16-2026 | $188.93 | $188.93 | $0.00 |
| 4 | Transp - Parts & Supplies | ZW 45006 WATER PUMP ASSY | 07-16-2026 | $109.92 | $109.92 | $0.00 |
| 5 | Transp - Parts & Supplies | BS BE792H DISC BRAKE PAD | 07-16-2026 | $22.16 | $22.16 | $0.00 |
| 6 | Transp - Parts & Supplies | MO ES3492T QTY 2EA @ $38.38 | 07-16-2026 | $76.76 | $76.76 | $0.00 |
Showing 1 to 6 of 6 entries
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