Sunshine Portal · Section
PO 0000440786
Department of Transportation
PO Details
- PO ID
- 0000440786
- 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
- $23.70
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 | Transp - Parts & Supplies | OIL FILTER FA#53313 (3@$7.90) | 08-05-2026 | $23.70 | $23.70 | $0.00 |
| 2 | Transp - Parts & Supplies | TRANSMISSION FILTER FA#53313 (3@$17.35) | 08-05-2026 | $52.05 | $52.05 | $0.00 |
| 3 | Transp - Parts & Supplies | FUEL FILTER FA#53313 (3@$34.75) | 08-05-2026 | $104.25 | $104.25 | $0.00 |
| 4 | Transp - Parts & Supplies | CABIN AIR FILTER FA#53313 (3@$12.68) | 08-05-2026 | $38.04 | $38.04 | $0.00 |
| 5 | Transp - Parts & Supplies | ENGINE AIR FILTER FA#53313 (3@$149.34) | 08-05-2026 | $448.02 | $448.02 | $0.00 |
Showing 1 to 5 of 5 entries
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