Sunshine Portal · Section
PO 0000440286
Department of Transportation
PO Details
- PO ID
- 0000440286
- PO Date
- 07-28-2026
- 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
- $6.53
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | BS 19CA WIPER BLADE QTY 1 @ 6.53 | 07-28-2026 | $6.53 | $6.53 | $0.00 |
| 2 | Transp - Parts & Supplies | BS 24CA WIPER BLADE QTY 1 @6.53 | 07-28-2026 | $6.53 | $6.53 | $0.00 |
| 3 | Transp - Parts & Supplies | WF WA10039 AIR FILTER QTY 1 @ 18.32 | 07-28-2026 | $18.32 | $18.32 | $0.00 |
| 4 | Transp - Parts & Supplies | WF WP10192 CABIN AIR FILTER QTY 1 @ 20.21 | 07-28-2026 | $20.21 | $20.21 | $0.00 |
Showing 1 to 4 of 4 entries
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