Sunshine Portal · Section
PO 0000440484
Department of Transportation
PO Details
- PO ID
- 0000440484
- PO Date
- 07-30-2026
- Agency
- Department of Transportation
- Vendor
- A5 AUTO SUPPLY
- Contract ID
- 20000002100004AB-1
- Division
- 20100
- Vendor ID
- 0000144670
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $8.46
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | 703-1427 NAPA RADIATOR CAP-SAFETY TYPE | 07-30-2026 | $8.46 | $8.46 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | 500804 NAPA GOLD ENGINE AIR FILTER | 07-30-2026 | $124.40 | $124.40 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | 730-1057 HORN | 07-30-2026 | $38.40 | $38.40 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | AG0490700678 SPEC-D LIGHT | 07-30-2026 | $226.10 | $226.10 | $0.00 |
| 5 | Supplies-Inventory Exempt | ES1224 BOOS PAC | 07-30-2026 | $399.00 | $399.00 | $0.00 |
| 6 | Supplies-Inventory Exempt | CPTIW34 CARLYLE AIR IMPACT WRENCH 3/4 | 07-30-2026 | $637.52 | $637.52 | $0.00 |
Showing 1 to 6 of 6 entries
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