Sunshine Portal · Section
PO 0000440030
Department of Transportation
PO Details
- PO ID
- 0000440030
- PO Date
- 07-23-2026
- Agency
- Department of Transportation
- Vendor
- PARTS AUTHORITY LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000155141
- PO Status
- Cancelled
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $105.15
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | CA5450 AIR FILTER3@35.05 | 07-23-2026 | $105.15 | $105.15 | $0.00 |
| 2 | Transp - Parts & Supplies | PA5451 AIR FILTER3@24.62 | 07-23-2026 | $73.86 | $73.86 | $0.00 |
Showing 1 to 2 of 2 entries
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