Sunshine Portal · Section
PO 0000441507
Department of Transportation
PO Details
- PO ID
- 0000441507
- PO Date
- 08-19-2026
- Agency
- Department of Transportation
- Vendor
- PARTS AUTHORITY LLC
- Contract ID
- 45000002400086AP
- Division
- 20100
- Vendor ID
- 0000155141
- PO Status
- Cancelled
- Buyer
- RAMONX.NEV
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $6.59
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 | BS 26CA WIPER BLADE QTY 1 @ 6.59 | 08-19-2026 | $6.59 | $6.59 | $0.00 |
| 2 | Transp - Parts & Supplies | BS 18CA WIPER BLADE QTY 1 @ 6.59 | 08-19-2026 | $6.59 | $6.59 | $0.00 |
| 3 | Transp - Parts & Supplies | BV BF46129 FUEL FILTER QTY 1 @ 44.21 | 08-19-2026 | $44.21 | $44.21 | $0.00 |
| 4 | Transp - Parts & Supplies | WF WL10107 OIL FILTE QTY 1 @ 44.85 | 08-19-2026 | $44.85 | $44.85 | $0.00 |
| 5 | Transp - Parts & Supplies | BV BF46018-0 FUEL WATER FILTER QTY 1 @ 33.39 | 08-19-2026 | $33.39 | $33.39 | $0.00 |
| 6 | Transp - Parts & Supplies | BS 22CA WIPER BLADE QTY 2 @ 6.59 | 08-19-2026 | $13.18 | $13.18 | $0.00 |
| 7 | Transp - Parts & Supplies | PG PA99111 AIR FILTER QTY 1@ 9.74 | 08-19-2026 | $9.74 | $9.74 | $0.00 |
| 8 | Transp - Parts & Supplies | BS 26CA WIPER BLADE QTY 1 @ 6.59 | 08-19-2026 | $6.59 | $6.59 | $0.00 |
| 9 | Transp - Parts & Supplies | BS 18CA WIPER BLADE QTY 1 @ 6.59 | 08-19-2026 | $6.59 | $6.59 | $0.00 |
Showing 1 to 9 of 9 entries
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