Sunshine Portal · Section
PO 0000441204
Department of Transportation
PO Details
- PO ID
- 0000441204
- PO Date
- 08-13-2026
- Agency
- Department of Transportation
- Vendor
- A5 AUTO SUPPLY
- Contract ID
- 20000002100004AB-1
- Division
- 20100
- Vendor ID
- 0000144670
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $18.04
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 | FUEL TANK CAP #703-1894 | 08-13-2026 | $18.04 | $18.04 | $0.00 |
| 2 | Transp - Parts & Supplies | ANTIFREEZE RESERVOIR CAP #703-5601 | 08-13-2026 | $47.16 | $47.16 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | LAMP GROMMET #50-30700-34 @ $1.45 = $5.80 | 08-13-2026 | $5.80 | $5.80 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | JB WELD #8267S (EXPOXY) | 08-13-2026 | $7.87 | $7.87 | $0.00 |
| 5 | Maint - Furn, Fixt, Equipment | FUSE KIT #782-2005 | 08-13-2026 | $9.85 | $9.85 | $0.00 |
Showing 1 to 5 of 5 entries
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