Sunshine Portal · Section
PO 0000440152
Department of Transportation
PO Details
- PO ID
- 0000440152
- PO Date
- 07-27-2026
- Agency
- Department of Transportation
- Vendor
- RATON AMERICAN PARTS INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000046288
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $103.71
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 | WP Housing FA#50342 (1@$103.71) | 07-27-2026 | $103.71 | $103.71 | $0.00 |
| 2 | Transp - Parts & Supplies | Fuel Cap Gasket FA#50342/51852 (4@$2.98) | 07-27-2026 | $11.92 | $11.92 | $0.00 |
Showing 1 to 2 of 2 entries
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