Sunshine Portal · Section
PO 0000440494
Department of Transportation
PO Details
- PO ID
- 0000440494
- PO Date
- 07-31-2026
- 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
- $447.26
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | KY SR4443 STRUT-PLUS QTY 2 @ $223.63 EA | 07-31-2026 | $447.26 | $447.26 | $0.00 |
| 2 | Transp - Parts & Supplies | KY 554373 GAS SHOCK QTY 2 @ $88.51 EA | 07-31-2026 | $177.02 | $177.02 | $0.00 |
| 3 | Transp - Parts & Supplies | P8 AR85108EVC BRAKE ROTOR QTY 2 @ $90.89 EA | 07-31-2026 | $181.78 | $181.78 | $0.00 |
| 4 | Transp - Parts & Supplies | MI BRF1899 BRAKE PAD KIT QTY 2 @ $83.99 EA | 07-31-2026 | $83.99 | $83.99 | $0.00 |
| 5 | Transp - Parts & Supplies | MI BRF1964 PAD-BRAKE QTY 2 @ $74.92 EA | 07-31-2026 | $74.92 | $74.92 | $0.00 |
| 6 | Transp - Parts & Supplies | P8 AR85148EVC BRAKE ROTOR QTY 2 @ $85.71 EA | 07-31-2026 | $171.42 | $171.42 | $0.00 |
| 7 | Transp - Parts & Supplies | DT DL2032B2PK 2032 BATT 2PK QTY 2 @ $4.37 | 07-31-2026 | $8.74 | $8.74 | $0.00 |
| 8 | Transp - Parts & Supplies | DT DL2025BPK 2025 BATT DURAC QTY 2 @ $1.73 EA | 07-31-2026 | $6.92 | $6.92 | $0.00 |
Showing 1 to 8 of 8 entries
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