Sunshine Portal · Section
PO 0000440763
Department of Transportation
PO Details
- PO ID
- 0000440763
- PO Date
- 08-05-2026
- Agency
- Department of Transportation
- Vendor
- PARTS AUTHORITY LLC
- Contract ID
- 45000002400086AP
- Division
- 20100
- Vendor ID
- 0000155141
- PO Status
- Cancelled
- Buyer
- 328047.BEN
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $49.20
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | WA10906 AIR FILTER 2 @ $24.60 | 08-05-2026 | $49.20 | $49.20 | $0.00 |
| 2 | Transp - Parts & Supplies | WP10266 CABIN AIR 2 @ $16.90 | 08-05-2026 | $33.80 | $33.80 | $0.00 |
| 3 | Transp - Parts & Supplies | 51372 OIL FILTER 2 @ $5.64 | 08-05-2026 | $11.28 | $11.28 | $0.00 |
| 4 | Transp - Parts & Supplies | WA 10905 AIR FILTER 2 @ $27.06 | 08-05-2026 | $54.12 | $54.12 | $0.00 |
| 5 | Transp - Parts & Supplies | WP 10266 CABIN AIR 2 @ $16.90 | 08-05-2026 | $33.80 | $33.80 | $0.00 |
| 6 | Transp - Parts & Supplies | 57151 OIL FILTER 2 @ $17.44 | 08-05-2026 | $34.88 | $34.88 | $0.00 |
| 7 | Transp - Parts & Supplies | PF46174-KIT FUEL FILTER KIT2 @ $42.13 | 08-05-2026 | $84.26 | $84.26 | $0.00 |
Showing 1 to 7 of 7 entries
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