Sunshine Portal · Section
PO 0000441255
Department of Transportation
PO Details
- PO ID
- 0000441255
- PO Date
- 08-14-2026
- Agency
- Department of Transportation
- Vendor
- PARTS AUTHORITY LLC
- Contract ID
- 45000002400086AP
- Division
- 20100
- Vendor ID
- 0000155141
- PO Status
- Dispatched
- Buyer
- RAMONX.NEV
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $60.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | XX 6101678 NUT QTY 4 @ 15.00 | 08-14-2026 | $60.00 | $0.00 | $60.00 |
| 2 | Transp - Parts & Supplies | XX 68064309AA BRACKET QTY 1 @ 87.50 | 08-14-2026 | $87.50 | $0.00 | $87.50 |
| 3 | Transp - Parts & Supplies | XX 68064330AA BRACKET QTY 1 @ 87.50 | 08-14-2026 | $87.50 | $0.00 | $87.50 |
| 4 | Transp - Parts & Supplies | XX 68064329AD BRACKET QTY 1 @ 100.00 | 08-14-2026 | $100.00 | $0.00 | $100.00 |
| 5 | Transp - Parts & Supplies | XX 52014091AE INSULATOR QTY 1 @ 40.50 | 08-14-2026 | $40.50 | $0.00 | $40.50 |
| 6 | Transp - Parts & Supplies | XX 52122212AA CLAMP EXH QTY 1 @ 90.00 | 08-14-2026 | $90.00 | $0.00 | $90.00 |
| 7 | Transp - Parts & Supplies | XX 68045538AD CAP FRONT QTY 1 @ 112.00 | 08-14-2026 | $112.00 | $0.00 | $112.00 |
| 8 | Transp - Parts & Supplies | XX 680445539AD CAP FRONT QTY 1 @113.00 | 08-14-2026 | $113.00 | $0.00 | $113.00 |
| 9 | Transp - Parts & Supplies | XX 68045706 BUPER FRONT QTY 1 @ 1300.00 | 08-14-2026 | $1,300.00 | $0.00 | $1,300.00 |
Showing 1 to 9 of 9 entries
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