Sunshine Portal · Section
PO 0000440928
Department of Transportation
PO Details
- PO ID
- 0000440928
- PO Date
- 08-10-2026
- Agency
- Department of Transportation
- Vendor
- JAFA
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000051862
- PO Status
- Cancelled
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $30.76
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | 83275-AIR FILTER2@15.38 | 08-10-2026 | $30.76 | $30.76 | $0.00 |
| 2 | Transp - Parts & Supplies | 84750-OIL FILTER2@49.60 | 08-10-2026 | $93.80 | $93.80 | $0.00 |
| 3 | Transp - Parts & Supplies | 96827-FUEL SPIN3@37.58 | 08-10-2026 | $112.74 | $112.74 | $0.00 |
| 4 | Transp - Parts & Supplies | 96826-FUEL SPIN2@35.04 | 08-10-2026 | $70.08 | $70.08 | $0.00 |
| 5 | Transp - Parts & Supplies | 93663-PANEL AIR FILTER4@21.12 | 08-10-2026 | $84.48 | $84.48 | $0.00 |
| 6 | Transp - Parts & Supplies | 10147-BREATHER FILTER PPA WS2@77.24 | 08-10-2026 | $154.48 | $154.48 | $0.00 |
| 7 | Transp - Parts & Supplies | FREIGHT | 08-10-2026 | $20.00 | $20.00 | $0.00 |
| 8 | Transp - Parts & Supplies | 88611-AIR FILTER | 08-10-2026 | $15.38 | $15.38 | $0.00 |
| 9 | Transp - Parts & Supplies | 84750 OIL FILTER | 08-10-2026 | $37.70 | $37.70 | $0.00 |
Showing 1 to 9 of 9 entries
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