Sunshine Portal · Section
PO 0000441715
Department of Transportation
PO Details
- PO ID
- 0000441715
- PO Date
- 08-24-2026
- 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
- $119.54
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 | WK41436 EXHAUST ELBOW QTY 2 @ 59.77 | 08-24-2026 | $119.54 | $0.00 | $119.54 |
| 2 | Transp - Parts & Supplies | WK 40364 EXHAUST PIPE QTY 1 @ 176.20 | 08-24-2026 | $176.20 | $0.00 | $176.20 |
| 3 | Transp - Parts & Supplies | WK 54776 ITERM PIPE QTY 1 @ 35.37 | 08-24-2026 | $35.37 | $0.00 | $35.37 |
| 4 | Transp - Parts & Supplies | FREIGHT @ 50.00 | 08-24-2026 | $50.00 | $0.00 | $50.00 |
Showing 1 to 4 of 4 entries
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