Sunshine Portal · Section
PO 0000440382
Department of Transportation
PO Details
- PO ID
- 0000440382
- PO Date
- 07-29-2026
- Agency
- Department of Transportation
- Vendor
- PROFESSIONAL AUTOMOTIVE REPAIR & SRV
- Contract ID
- 20000002100004AB-9
- Division
- 20100
- Vendor ID
- 0000082075
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $348.55
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 | fuel pump assy FA#61637 (1@$348.55) | 07-29-2026 | $348.55 | $348.55 | $0.00 |
| 2 | Transp - Parts & Supplies | light switch FA#61637 (1@$26.28) | 07-29-2026 | $26.28 | $26.28 | $0.00 |
| 3 | Transp - Parts & Supplies | spark plug FA#61637 (16@$12.16) | 07-29-2026 | $194.56 | $194.56 | $0.00 |
| 4 | Transp - Parts & Supplies | spark plug boot FA#61637 (16@$5.23) | 07-29-2026 | $83.68 | $83.68 | $0.00 |
Showing 1 to 4 of 4 entries
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