Sunshine Portal · Section
PO 0000441056
Department of Transportation
PO Details
- PO ID
- 0000441056
- 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
- $160.70
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Premium Rear Brake Drum FA#30733 (2@$80.35) | 08-11-2026 | $160.70 | $160.70 | $0.00 |
| 2 | Transp - Parts & Supplies | Hardware Kit FA#30733 (1@$23.86) | 08-11-2026 | $23.86 | $23.86 | $0.00 |
| 3 | Transp - Parts & Supplies | Proformer Rear Brake Shoes FA#30733 (1@$44.22) | 08-11-2026 | $44.22 | $44.22 | $0.00 |
| 4 | Transp - Parts & Supplies | Wheel Cylinder FA#30733 (2@$29.55) | 08-11-2026 | $59.10 | $59.10 | $0.00 |
| 5 | Transp - Parts & Supplies | Self-ADJ Repair Kit FA#30733 (1@$16.45) | 08-11-2026 | $16.45 | $16.45 | $0.00 |
| 6 | Transp - Parts & Supplies | Self-Adjuster Repair Kit FA#30733 (1@$16.70) | 08-11-2026 | $16.70 | $16.70 | $0.00 |
Showing 1 to 6 of 6 entries
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