Sunshine Portal · Section
PO 0000439947
Department of Transportation
PO Details
- PO ID
- 0000439947
- PO Date
- 07-22-2026
- Agency
- Department of Transportation
- Vendor
- PARTS AUTHORITY LLC
- Contract ID
- 31000002200009AR
- Division
- 20100
- Vendor ID
- 0000155141
- PO Status
- Dispatched
- Buyer
- 365271.GAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $127.24
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 | AR8750EVC: BRAKE ROTOR QTY 2 @ $63.62 EA | 07-22-2026 | $127.24 | $127.24 | $0.00 |
| 2 | Transp - Parts & Supplies | Z23-1084: Z23 PAD | 07-22-2026 | $74.20 | $74.20 | $0.00 |
| 3 | Transp - Parts & Supplies | Z-36-345: Z36 PAD | 07-22-2026 | $46.34 | $46.34 | $0.00 |
| 4 | Transp - Parts & Supplies | AR8752EVC: BRAKE ROTOR QTY 2 @ $71.58 EA | 07-22-2026 | $143.16 | $143.16 | $0.00 |
| 5 | Transp - Parts & Supplies | SR4548: STRUT- PLUS QTY 2 @ $190.18 EA | 07-22-2026 | $380.36 | $380.36 | $0.00 |
| 6 | Transp - Parts & Supplies | KG54342: GAS SHOCK QTY 2 @ $65.20 EA | 07-22-2026 | $130.40 | $130.40 | $0.00 |
Showing 1 to 6 of 6 entries
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