Sunshine Portal · Section
PO 0000440329
Department of Transportation
PO Details
- PO ID
- 0000440329
- PO Date
- 07-29-2026
- Agency
- Department of Transportation
- Vendor
- A5 AUTO SUPPLY
- Contract ID
- 20000002100004AB-1
- Division
- 20100
- Vendor ID
- 0000144670
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $22.40
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 | Maint - Furn, Fixt, Equipment | NP-24 WIP NAPA PROFORMER ALL WEATHER STEE 4 @ $5.60 = $22.40 | 07-29-2026 | $22.40 | $22.40 | $0.00 |
| 2 | Transp - Parts & Supplies | NP-24 WIP NAPA PROFORMER ALL WEATHER STEE6 @ $5.60 = $33.60 | 07-29-2026 | $33.60 | $33.60 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | P18 NAPA PERFOMER ALL WEATEHR STEE2 @ $4.10 = $8.20 | 07-29-2026 | $8.20 | $8.20 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | NP20 NAPA PROFORMER ALL WEATHER STEE2 @ $4.10 = $8.20 | 07-29-2026 | $8.20 | $8.20 | $0.00 |
Showing 1 to 4 of 4 entries
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