Sunshine Portal · Section
PO 0000440738
Department of Transportation
PO Details
- PO ID
- 0000440738
- PO Date
- 08-05-2026
- Agency
- Department of Transportation
- Vendor
- A5 AUTO SUPPLY
- Contract ID
- 20000002100004AB-1
- Division
- 20100
- Vendor ID
- 0000144670
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $213.04
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | 5315Y101 TRUCK-LIGHT COMBINATION BOX LIGHT (DUMP TRUCKS)4 @ $53.26 = $213.04 | 08-05-2026 | $213.04 | $213.04 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | 5010503 LED SS M C 212 (395-17) - (SIGN TRAILER)4 @ $6.87 = $27.48 | 08-05-2026 | $27.48 | $27.48 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | 506503 LED SS S T T 60SER (395-34) (SIGN TRAILER & DUMP TRAILER)4 @ $21.68 = $86.72 | 08-05-2026 | $86.72 | $86.72 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | 5040503 TRUCK-LITE SIGNAL STAT ST (395-26) (HOLDING TRAILER)4 @ $16.03 = $64.12 | 08-05-2026 | $64.12 | $64.12 | $0.00 |
| 5 | Maint - Furn, Fixt, Equipment | 16036 MBI AIR HOSE -3 8 I.D. (379-29) (HOLDING TRAILER)2 @ $12.44 = $24.88 | 08-05-2026 | $24.88 | $24.88 | $0.00 |
| 6 | Maint - Furn, Fixt, Equipment | 16066 MBI AIR HOSE - 3.8 I.D. (395-26) (HOLDING TRAILERS)2 @ $13.34 = $24.68 | 08-05-2026 | $24.68 | $24.68 | $0.00 |
Showing 1 to 6 of 6 entries
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