Sunshine Portal · Section
PO 0000439776
Department of Transportation
PO Details
- PO ID
- 0000439776
- PO Date
- 07-20-2026
- Agency
- Department of Transportation
- Vendor
- GRANTS AUTO & TRUCK PARTS INC
- Contract ID
- 20000002100004AB-7
- Division
- 20100
- Vendor ID
- 0000125356
- PO Status
- Dispatched
- Buyer
- DONNA.SLIM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $16.98
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 | Transp - Parts & Supplies | NAPA OE QUALITY BACK UP LIGHT ITEM# BP7440FA# 52253 (4651)REQUESTED BY ADDLER | 07-20-2026 | $16.98 | $16.98 | $0.00 |
| 2 | Transp - Parts & Supplies | NAPA FLEET FRONT DISC BRAKE PAD ITEM# FT9462 | 07-20-2026 | $72.51 | $72.51 | $0.00 |
| 3 | Transp - Parts & Supplies | NAPA FLEET FRONT BRAKE ROTOR ITEM# FT880736 | 07-20-2026 | $403.74 | $403.74 | $0.00 |
Showing 1 to 3 of 3 entries
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