Sunshine Portal · Section
PO 0000440963
Department of Transportation
PO Details
- PO ID
- 0000440963
- PO Date
- 08-10-2026
- Agency
- Department of Transportation
- Vendor
- GRANTS AUTO & TRUCK PARTS INC
- Contract ID
- 20000002100004AB-7
- Division
- 10040
- Vendor ID
- 0000125356
- PO Status
- Dispatched
- Buyer
- RAYMOND.QU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $454.80
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 | Other Liabilities | OIL, TWO CYCLE ENGINE | 08-10-2026 | $454.80 | $0.00 | $454.80 |
| 2 | Other Liabilities | OIL, ATF, SYNTHETIC ALLISON APPROVED | 08-10-2026 | $555.60 | $0.00 | $555.60 |
| 3 | Other Liabilities | DEF - DIESEL EXHAUST FLUID-UREA | 08-10-2026 | $1,852.80 | $0.00 | $1,852.80 |
| 4 | Other Liabilities | PAINT, SPRAY BLACK | 08-10-2026 | $235.20 | $0.00 | $235.20 |
| 5 | Other Liabilities | PAINT, SPRAY GRAY | 08-10-2026 | $235.20 | $0.00 | $235.20 |
| 6 | Other Liabilities | SPRAY PAINT, WHITE | 08-10-2026 | $235.20 | $0.00 | $235.20 |
| 7 | Other Liabilities | SPRAY PAINT, ORANGE | 08-10-2026 | $254.40 | $0.00 | $254.40 |
| 8 | Other Liabilities | PAINT STRIPING YELLOW #720 INVERTED CANS | 08-10-2026 | $599.40 | $0.00 | $599.40 |
| 9 | Other Liabilities | PAINT STRIPPING ORANGE INVERTED CANS | 08-10-2026 | $599.40 | $0.00 | $599.40 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →