Sunshine Portal · Section
PO 0000441221
Department of Transportation
PO Details
- PO ID
- 0000441221
- PO Date
- 08-13-2026
- Agency
- Department of Transportation
- Vendor
- PARTS AUTHORITY LLC
- Contract ID
- 51805002517153AZ
- Division
- 20100
- Vendor ID
- 0000155141
- PO Status
- Cancelled
- Buyer
- 328047.BEN
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $60.65
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | 174.6913 TRANSMISSION SELECTOR | 08-13-2026 | $60.65 | $60.65 | $0.00 |
| 2 | Transp - Parts & Supplies | PM31A-950 PROMAX GROUP 313 @ $115.13=$345.39 | 08-13-2026 | $345.39 | $345.39 | $0.00 |
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