Sunshine Portal · Section
PO 0000440973
Department of Transportation
PO Details
- PO ID
- 0000440973
- PO Date
- 08-10-2026
- Agency
- Department of Transportation
- Vendor
- SIERRA AUTO PARTS LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000107451
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $22.98
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | HHC G25105-0606 / HYDRAULIC FITTING | 08-10-2026 | $22.98 | $22.98 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | XBO CRIMP / CRIMP | 08-10-2026 | $10.00 | $10.00 | $0.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →