Sunshine Portal · Section
PO 0000441059
Department of Transportation
PO Details
- PO ID
- 0000441059
- 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
- $72.02
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 | Rear Left Brake Caliper Single FA#51390 (1@$72.02) | 08-11-2026 | $72.02 | $0.00 | $72.02 |
| 2 | Transp - Parts & Supplies | Core Deposit | 08-11-2026 | $71.00 | $0.00 | $71.00 |
| 3 | Transp - Parts & Supplies | Rear Disc Brake Pads FA#51390 (1@$44.00) | 08-11-2026 | $44.00 | $0.00 | $44.00 |
| 4 | Transp - Parts & Supplies | Tie Rod end- Front Outer FA#51390 (2@$43.84) | 08-11-2026 | $87.68 | $0.00 | $87.68 |
| 5 | Transp - Parts & Supplies | Tie Rod end- Front Inner FA#51390 (2@$53.19) | 08-11-2026 | $106.38 | $0.00 | $106.38 |
Showing 1 to 5 of 5 entries
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