Sunshine Portal · Section
PO 0000441428
Department of Transportation
PO Details
- PO ID
- 0000441428
- PO Date
- 08-18-2026
- Agency
- Department of Transportation
- Vendor
- PROFESSIONAL AUTOMOTIVE REPAIR & SRV
- Contract ID
- 20000002100004AB-9
- Division
- 20100
- Vendor ID
- 0000082075
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $118.91
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | AC condenser FA#30928 (1@$118.91) | 08-18-2026 | $118.91 | $0.00 | $118.91 |
| 2 | Transp - Parts & Supplies | AC compressor kit FA#30928 (1@$366.97) | 08-18-2026 | $366.97 | $0.00 | $366.97 |
| 3 | Transp - Parts & Supplies | Climate control module FA#30928 (1@$283.15) | 08-18-2026 | $283.15 | $0.00 | $283.15 |
| 4 | Transp - Parts & Supplies | Core | 08-18-2026 | $5.00 | $0.00 | $5.00 |
Showing 1 to 4 of 4 entries
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