Sunshine Portal · Section
PO 0000441120
Department of Transportation
PO Details
- PO ID
- 0000441120
- PO Date
- 08-12-2026
- Agency
- Department of Transportation
- Vendor
- PARTS AUTHORITY LLC
- Contract ID
- 45000002400086AP
- Division
- 20100
- Vendor ID
- 0000155141
- PO Status
- Cancelled
- Buyer
- RAMONX.NEV
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $252.34
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | P8AR8373EVC BRAKE ROTOR QTY 2 @ 126.17 | 08-12-2026 | $252.34 | $252.34 | $0.00 |
| 2 | Transp - Parts & Supplies | P8 Z36-223 X36 BRAKE PAD QTY 1 @ 84.47 | 08-12-2026 | $84.47 | $84.47 | $0.00 |
| 3 | Transp - Parts & Supplies | WF10255NP FUEL FILTER QTY 1 @ 45.23 | 08-12-2026 | $45.23 | $45.23 | $0.00 |
| 4 | Transp - Parts & Supplies | WF 10579 FUEL FILTER QTY 1 @ 48.08 | 08-12-2026 | $48.08 | $48.08 | $0.00 |
| 5 | Transp - Parts & Supplies | WF 46930 AIR FILTER QTY 1 @ 28.26 | 08-12-2026 | $28.26 | $28.26 | $0.00 |
| 6 | Transp - Parts & Supplies | WF 24579 CABIN AIR FILTER QTY 1 @ 11.27 | 08-12-2026 | $11.27 | $11.27 | $0.00 |
| 7 | Transp - Parts & Supplies | BS 22CA WIPER BLADES QTY 2 @ 6.59 | 08-12-2026 | $13.18 | $13.18 | $0.00 |
Showing 1 to 7 of 7 entries
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