Sunshine Portal · Section
PO 0000440784
Department of Transportation
PO Details
- PO ID
- 0000440784
- PO Date
- 08-05-2026
- Agency
- Department of Transportation
- Vendor
- PROFESSIONAL AUTOMOTIVE REPAIR & SRV
- Contract ID
- 20000002100004AB-9
- Division
- 20100
- Vendor ID
- 0000082075
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $322.03
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Fuel Pump Module Assembly FA#31385 (1@$322.03) | 08-05-2026 | $322.03 | $322.03 | $0.00 |
| 2 | Transp - Parts & Supplies | Fuel Pump Relay FA#31385 (1@$15.95) | 08-05-2026 | $15.95 | $15.95 | $0.00 |
| 3 | Transp - Parts & Supplies | Door Hinge Detent Roller FA#31385 (1@$20.32) | 08-05-2026 | $20.32 | $20.32 | $0.00 |
Showing 1 to 3 of 3 entries
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