Sunshine Portal · Section
PO 0000440884
Department of Transportation
PO Details
- PO ID
- 0000440884
- PO Date
- 08-06-2026
- Agency
- Department of Transportation
- Vendor
- RATON AMERICAN PARTS INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000046288
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $56.20
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | hi count led FA#52474 (4@$14.05) | 08-06-2026 | $56.20 | $56.20 | $0.00 |
| 2 | Transp - Parts & Supplies | license lamp FA#52474 (1@$28.77) | 08-06-2026 | $28.77 | $28.77 | $0.00 |
| 3 | Transp - Parts & Supplies | clr/mkr lamp FA#52474 (3@$11.98) | 08-06-2026 | $35.94 | $35.94 | $0.00 |
| 4 | Transp - Parts & Supplies | clr/mkr lamp FA#52474 (4@$11.98) | 08-06-2026 | $47.92 | $47.92 | $0.00 |
| 5 | Transp - Parts & Supplies | hi count led FA#52474 (1@$28.93) | 08-06-2026 | $28.93 | $28.93 | $0.00 |
Showing 1 to 5 of 5 entries
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