Sunshine Portal · Section
PO 0000440555
Department of Transportation
PO Details
- PO ID
- 0000440555
- PO Date
- 08-03-2026
- Agency
- Department of Transportation
- Vendor
- ADVANCE AUTO PARTS
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000043636
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $24.26
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | CFI 87816 AIR FILTER | 08-03-2026 | $24.26 | $24.26 | $0.00 |
| 2 | Transp - Parts & Supplies | CMP M1-102A OIL FILTER2@7.00 | 08-03-2026 | $14.00 | $14.00 | $0.00 |
| 3 | Transp - Parts & Supplies | CFI 84182 LUBE/HYDRALIC | 08-03-2026 | $21.22 | $21.22 | $0.00 |
| 4 | Transp - Parts & Supplies | CFGI 83676 AIR FILTER | 08-03-2026 | $172.84 | $172.84 | $0.00 |
| 5 | Transp - Parts & Supplies | CFI 83560 AIR FILTER | 08-03-2026 | $96.26 | $96.26 | $0.00 |
Showing 1 to 5 of 5 entries
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