Sunshine Portal · Section
PO 0000440937
Department of Transportation
PO Details
- PO ID
- 0000440937
- PO Date
- 08-10-2026
- Agency
- Department of Transportation
- Vendor
- ADVANCE AUTO PARTS
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000043636
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $41.30
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 | CFI96960XE FUEL | 08-10-2026 | $41.30 | $41.30 | $0.00 |
| 2 | Transp - Parts & Supplies | CFI96654 FUEL | 08-10-2026 | $53.82 | $53.82 | $0.00 |
| 3 | Transp - Parts & Supplies | CFI87816 | 08-10-2026 | $24.26 | $24.26 | $0.00 |
| 4 | Transp - Parts & Supplies | CFI85288HD | 08-10-2026 | $7.31 | $7.31 | $0.00 |
| 5 | Transp - Parts & Supplies | CFI87330 | 08-10-2026 | $35.24 | $35.24 | $0.00 |
| 6 | Transp - Parts & Supplies | CFI84488 | 08-10-2026 | $14.59 | $14.59 | $0.00 |
| 7 | Transp - Parts & Supplies | CFI83675 | 08-10-2026 | $75.05 | $75.05 | $0.00 |
| 8 | Transp - Parts & Supplies | CFI93602 | 08-10-2026 | $41.30 | $41.30 | $0.00 |
| 9 | Transp - Parts & Supplies | CFI95162 | 08-10-2026 | $35.24 | $35.24 | $0.00 |
Showing 1 to 9 of 9 entries
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