Sunshine Portal · Section
PO 0000440548
Department of Transportation
PO Details
- PO ID
- 0000440548
- PO Date
- 08-03-2026
- Agency
- Department of Transportation
- Vendor
- PROFESSIONAL AUTOMOTIVE REPAIR & SRV
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000082075
- PO Status
- Cancelled
- Buyer
- KRISTA.GOL
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $214.83
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Fuel & Oil | SHELL T4 ROTELLA 10W-30 FA59734 (9 @ $23.87) | 08-03-2026 | $214.83 | $214.83 | $0.00 |
| 2 | Transp - Parts & Supplies | OIL FILTERS FA59734 (2 @ $28.94) | 08-03-2026 | $57.88 | $57.88 | $0.00 |
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