Sunshine Portal · Section
PO 0000440991
Department of Transportation
PO Details
- PO ID
- 0000440991
- PO Date
- 08-10-2026
- Agency
- Department of Transportation
- Vendor
- PARTS AUTHORITY LLC
- Contract ID
- 31000002200009AR
- Division
- 20100
- Vendor ID
- 0000155141
- PO Status
- Dispatched
- Buyer
- ROCIO.PADI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $579.26
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 | AP645158 EPA CONVERTER | 08-10-2026 | $579.26 | $579.26 | $0.00 |
| 2 | Transp - Parts & Supplies | BS16325 OXYGEN SENSOR | 08-10-2026 | $47.82 | $47.82 | $0.00 |
| 3 | Transp - Parts & Supplies | BS1622 OXYGEN SENDOR | 08-10-2026 | $50.92 | $50.92 | $0.00 |
| 4 | Transp - Parts & Supplies | BS17487 OXYGEN SENSOR 2 EACH @ $63.56 | 08-10-2026 | $127.10 | $127.10 | $0.00 |
| 5 | Transp - Parts & Supplies | FREIGHT CHARGE | 08-10-2026 | $275.00 | $275.00 | $0.00 |
Showing 1 to 5 of 5 entries
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