Sunshine Portal · Section
PO 0000440259
Department of Transportation
PO Details
- PO ID
- 0000440259
- PO Date
- 07-28-2026
- Agency
- Department of Transportation
- Vendor
- PROFESSIONAL AUTOMOTIVE REPAIR & SRV
- Contract ID
- —
- Division
- 10040
- Vendor ID
- 0000082075
- PO Status
- Dispatched
- Buyer
- 121747.BUR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $615.60
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 | Other Liabilities | MOTOR OIL, 15W-40 | 07-28-2026 | $615.60 | $615.60 | $0.00 |
| 2 | Other Liabilities | MOTOR OIL, 15W-40 | 07-28-2026 | $860.40 | $860.40 | $0.00 |
| 3 | Other Liabilities | ANTI-FEEZE, YELLOW | 07-28-2026 | $595.20 | $595.20 | $0.00 |
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