Sunshine Portal · Section
PO 0000440615
Department of Transportation
PO Details
- PO ID
- 0000440615
- PO Date
- 08-04-2026
- Agency
- Department of Transportation
- Vendor
- AUTO ZONE INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000042167
- PO Status
- Dispatched
- Buyer
- DONNA.SLIM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $3,079.29
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 - Parts & Supplies | TURBOCHARGER ITEM# 001286187FA# 05-52250 (4642)REQUESTED BY KEEGAN | 08-04-2026 | $3,079.29 | $3,079.29 | $0.00 |
| 2 | Transp - Parts & Supplies | CORE | 08-04-2026 | $1,210.00 | $1,210.00 | $0.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →