Sunshine Portal · Section
PO 0000441044
Department of Transportation
PO Details
- PO ID
- 0000441044
- PO Date
- 08-11-2026
- Agency
- Department of Transportation
- Vendor
- PROFESSIONAL AUTOMOTIVE REPAIR & SRV
- Contract ID
- 20000002100004AB-9
- Division
- 20100
- Vendor ID
- 0000082075
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $60.10
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 | Air Compressor Pressure Switch FA#22277 (1@$60.10) | 08-11-2026 | $60.10 | $60.10 | $0.00 |
| 2 | Transp - Parts & Supplies | Interior Door Handle FA#38914 (1@$100.78) | 08-11-2026 | $100.78 | $100.78 | $0.00 |
| 3 | Transp - Parts & Supplies | Door Latch Cable FA#38914 (1@$74.04) | 08-11-2026 | $74.04 | $74.04 | $0.00 |
| 4 | Transp - Parts & Supplies | Oil Bath Hub Cap Window Kit FA#53191/31646 (4@$22.05) | 08-11-2026 | $88.20 | $88.20 | $0.00 |
| 5 | Transp - Parts & Supplies | Tramec Sloan Fuel Cap FA#38914 (1@$23.56) | 08-11-2026 | $23.56 | $23.56 | $0.00 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →