Sunshine Portal · Section
PO 0000440432
Department of Transportation
PO Details
- PO ID
- 0000440432
- PO Date
- 07-30-2026
- Agency
- Department of Transportation
- Vendor
- PARTS AUTHORITY LLC
- Contract ID
- 31000002200009AR
- Division
- 20100
- Vendor ID
- 0000155141
- PO Status
- Dispatched
- Buyer
- 365271.GAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $9.41
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 | PA6116 - AIR FILTER | 07-30-2026 | $9.41 | $9.41 | $0.00 |
| 2 | Transp - Parts & Supplies | 24017 - CABIN AIR | 07-30-2026 | $10.24 | $10.24 | $0.00 |
| 3 | Transp - Parts & Supplies | WL10010 - OIL FILTER | 07-30-2026 | $4.81 | $4.81 | $0.00 |
| 4 | Transp - Parts & Supplies | 2207 - 0W20 TEC AA 1L QTY 6 @ $9.83 EA | 07-30-2026 | $58.98 | $58.98 | $0.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →