Sunshine Portal · Section
PO 0000440569
Department of Transportation
PO Details
- PO ID
- 0000440569
- PO Date
- 08-03-2026
- 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
- $51.02
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 | Supplies-Field Supplies | 905008 DUAL AIR CHUCK2 @ $25.51 = $51.02 | 08-03-2026 | $51.02 | $51.02 | $0.00 |
| 2 | Supplies-Field Supplies | 905002 ANGLED DUAL AIR CHUCK3 @ $22.39 = $67.17 | 08-03-2026 | $67.17 | $67.17 | $0.00 |
| 3 | Supplies-Field Supplies | 7601325 BUFFING & POLISHING PAD KIT2 @ $37.43 = $74.86 | 08-03-2026 | $74.86 | $74.86 | $0.00 |
| 4 | Supplies-Field Supplies | 50935 SCRATCH REPAIR & RENEW COMPOUND 2 @ $10.90 = $21.80 | 08-03-2026 | $21.80 | $21.80 | $0.00 |
| 5 | Supplies-Field Supplies | 07499 STRIPE OFF WHEEL | 08-03-2026 | $55.64 | $55.64 | $0.00 |
Showing 1 to 5 of 5 entries
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