Sunshine Portal · Section
PO 0000440992
Department of Transportation
PO Details
- PO ID
- 0000440992
- PO Date
- 08-11-2026
- 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
- $13.60
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | CFI90228P CAB2@6.80 | 08-11-2026 | $13.60 | $13.60 | $0.00 |
| 2 | Transp - Parts & Supplies | CFI93787 | 08-11-2026 | $132.28 | $132.28 | $0.00 |
| 3 | Transp - Parts & Supplies | CFI93788 | 08-11-2026 | $126.21 | $126.21 | $0.00 |
| 4 | Transp - Parts & Supplies | CFI95000 | 08-11-2026 | $40.56 | $40.56 | $0.00 |
| 5 | Transp - Parts & Supplies | CFI83560 | 08-11-2026 | $48.13 | $48.13 | $0.00 |
| 6 | Transp - Parts & Supplies | CFI83676 | 08-11-2026 | $86.42 | $86.42 | $0.00 |
| 7 | Transp - Parts & Supplies | CFI84182 | 08-11-2026 | $10.61 | $10.61 | $0.00 |
| 8 | Transp - Parts & Supplies | CFI96850 | 08-11-2026 | $33.72 | $33.72 | $0.00 |
Showing 1 to 8 of 8 entries
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