Sunshine Portal · Section
PO 0000440416
Department of Transportation
PO Details
- PO ID
- 0000440416
- PO Date
- 07-30-2026
- Agency
- Department of Transportation
- Vendor
- PARTS AUTHORITY LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000155141
- PO Status
- Cancelled
- Buyer
- MOISES.GAR
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $18.68
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 | Transp - Parts & Supplies | PW 81163S 16 GA BLK PRMRY 2004 | 07-30-2026 | $18.68 | $18.68 | $0.00 |
| 2 | Transp - Parts & Supplies | PW2260GT 16-14 GA HS BUT 2@17.84 2004 | 07-30-2026 | $35.68 | $35.68 | $0.00 |
| 3 | Transp - Parts & Supplies | PW7077ET TIE WRAP 2004 | 07-30-2026 | $11.22 | $11.22 | $0.00 |
Showing 1 to 3 of 3 entries
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