Sunshine Portal · Section
PO 0000441508
Department of Transportation
PO Details
- PO ID
- 0000441508
- 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
- $16.90
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | WF 49883 AIR FILTER QTY 1 @ 16.90 | 08-19-2026 | $16.90 | $16.90 | $0.00 |
| 2 | Transp - Parts & Supplies | MI FL820S OIL FILTER QTY 1 @ 6.71 | 08-19-2026 | $6.71 | $6.71 | $0.00 |
| 3 | Transp - Parts & Supplies | BS 22CA QTY 2 @ 6.59 | 08-19-2026 | $13.18 | $13.18 | $0.00 |
| 4 | Transp - Parts & Supplies | MI BTX658 850 BATTERY QTY 1 @ 161.24 | 08-19-2026 | $161.24 | $161.24 | $0.00 |
| 5 | Transp - Parts & Supplies | P8 AR8750EVC BRAKE ROTOR QTY 2 @ 63.62 | 08-19-2026 | $127.24 | $127.24 | $0.00 |
| 6 | Transp - Parts & Supplies | [817 1084 Z17PADW/HDW QTY 1 @ 36.64 | 08-19-2026 | $36.64 | $36.64 | $0.00 |
Showing 1 to 6 of 6 entries
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