Sunshine Portal · Section
PO 0000441625
Department of Transportation
PO Details
- PO ID
- 0000441625
- PO Date
- 08-21-2026
- Agency
- Department of Transportation
- Vendor
- A5 AUTO SUPPLY
- Contract ID
- 20000002100004AB-1
- Division
- 20100
- Vendor ID
- 0000144670
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $58.16
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | 57255 ELECTRICAL ADAPTER (570-90)2 @ $29.08 = $58.16 | 08-21-2026 | $58.16 | $0.00 | $58.16 |
| 2 | Supplies-Field Supplies | CPTBG20B 20 BENT TUBE BLOW GUN2 @ $32.45 = $64.90 | 08-21-2026 | $64.90 | $0.00 | $64.90 |
| 3 | Supplies-Field Supplies | HGH2-FZ INFLATOR3 8X50 ZILLA | 08-21-2026 | $241.26 | $0.00 | $241.26 |
Showing 1 to 3 of 3 entries
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