Sunshine Portal · Section
PO 0000441473
Department of Transportation
PO Details
- PO ID
- 0000441473
- PO Date
- 08-19-2026
- 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
- $193.45
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 | DK 9A48 BCI GROUP 48 BATTERY QTY 1 @ 193.45 | 08-19-2026 | $193.45 | $193.45 | $0.00 |
| 2 | Transp - Parts & Supplies | PG PA99111 AIR FILTER QTY 1 @ 9.74 | 08-19-2026 | $9.74 | $9.74 | $0.00 |
| 3 | Transp - Parts & Supplies | WF 24211 CABIN AIR FILTER QTY 1 @ 22.55 | 08-19-2026 | $22.55 | $22.55 | $0.00 |
| 4 | Transp - Parts & Supplies | BS 26CA WIPER BLADE QTY 1 @ 6.59 | 08-19-2026 | $6.59 | $6.59 | $0.00 |
| 5 | Transp - Parts & Supplies | BS 18 CA WIPER BLADE QTY 1 @ 6.59 | 08-19-2026 | $6.59 | $6.59 | $0.00 |
Showing 1 to 5 of 5 entries
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