Sunshine Portal · Section
PO 0000441602
Department of Transportation
PO Details
- PO ID
- 0000441602
- PO Date
- 08-20-2026
- Agency
- Department of Transportation
- Vendor
- PARTS AUTHORITY LLC
- Contract ID
- 45000002400086AP
- Division
- 20100
- Vendor ID
- 0000155141
- PO Status
- X
- Buyer
- RAMONX.NEV
- Origin
- CON
- Cancel Status
- X
- PO Amount
- $2.06
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 | PG P04651 OIL FILTER QTY 1 @ 2.06 | 08-20-2026 | $2.06 | $0.00 | $2.06 |
| 2 | Transp - Parts & Supplies | PG PA5418 AIR FILTER QTY 1 @ 5.47 | 08-20-2026 | $5.47 | $0.00 | $5.47 |
| 3 | Transp - Parts & Supplies | BS 20CA WIPER BLADE QTY 2 @ 6.59 | 08-20-2026 | $13.18 | $0.00 | $13.18 |
| 4 | Transp - Parts & Supplies | BS 40513 WIPER BLADE QTY 1 @ 2.65 | 08-20-2026 | $2.65 | $0.00 | $2.65 |
Showing 1 to 4 of 4 entries
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