Sunshine Portal · Section
PO 0000440148
Department of Transportation
PO Details
- PO ID
- 0000440148
- PO Date
- 07-27-2026
- Agency
- Department of Transportation
- Vendor
- PARTS AUTHORITY LLC
- Contract ID
- 45000002400086AP
- Division
- 20100
- Vendor ID
- 0000155141
- PO Status
- Cancelled
- Buyer
- RAMONX.NEV
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $100.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | MR 68206025AA HOUSING QTY 4 @ 25.00 | 07-27-2026 | $100.00 | $100.00 | $0.00 |
| 2 | Transp - Parts & Supplies | MR 4429517 O RING QTY 1 @ 25.99 | 07-27-2026 | $25.99 | $25.99 | $0.00 |
| 3 | Transp - Parts & Supplies | MR 68211451AA O RING QTY 2 @ 17.00 | 07-27-2026 | $34.00 | $34.00 | $0.00 |
| 4 | Transp - Fuel & Oil | MR 68163848AC MOPAR ANTIFREEZE QTY 6 @ 20.94 | 07-27-2026 | $125.64 | $125.64 | $0.00 |
| 5 | Transp - Parts & Supplies | MR 68206026AA BOLT QTY 2@ 35.00 | 07-27-2026 | $70.00 | $70.00 | $0.00 |
| 6 | Transp - Parts & Supplies | MR 6859019AA TUBE QTY 1 @ 2100.00 | 07-27-2026 | $2,100.00 | $2,100.00 | $0.00 |
| 7 | Transp - Parts & Supplies | MR 686204118AA COOLER QTY 1 @ 2350.00 | 07-27-2026 | $2,350.00 | $2,350.00 | $0.00 |
Showing 1 to 7 of 7 entries
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