Sunshine Portal · Section
PO 0000441121
Department of Transportation
PO Details
- PO ID
- 0000441121
- PO Date
- 08-12-2026
- Agency
- Department of Transportation
- Vendor
- SANTA FE MOTOR COMPANY
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000049456
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $139.99
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 | Diagnostic FA#51408 | 08-12-2026 | $139.99 | $0.00 | $139.99 |
| 2 | Transp - Parts & Supplies | Labor FA#51408 (35.1@139.99) | 08-12-2026 | $4,913.65 | $0.00 | $4,913.65 |
| 3 | Transp - Parts & Supplies | O2 Sensor Bank 1 Sensor 2 FA#51408 (1@$64.55) | 08-12-2026 | $64.55 | $0.00 | $64.55 |
| 4 | Transp - Parts & Supplies | Chassis Harness FA#51408 (1@$850.47) | 08-12-2026 | $850.47 | $0.00 | $850.47 |
| 5 | Transp - Parts & Supplies | TPMS FA#51408 (4@$100.00) | 08-12-2026 | $400.00 | $0.00 | $400.00 |
| 6 | Transp - Parts & Supplies | Fuel Level Sensor FA#51408 (1@$210.85) | 08-12-2026 | $210.85 | $0.00 | $210.85 |
| 7 | Transp - Parts & Supplies | Tax | 08-12-2026 | $429.53 | $0.00 | $429.53 |
Showing 1 to 7 of 7 entries
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