Sunshine Portal · Section
PO 0000441810
Department of Transportation
PO Details
- PO ID
- 0000441810
- PO Date
- 08-25-2026
- Agency
- Department of Transportation
- Vendor
- PARTS AUTHORITY LLC
- Contract ID
- 51805002517153AZ
- Division
- 20100
- Vendor ID
- 0000155141
- PO Status
- Dispatched
- Buyer
- 328047.BEN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $20.90
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | PC 9957 CABING FILTER 2 @ $10.45 | 08-25-2026 | $20.90 | $0.00 | $20.90 |
| 2 | Transp - Parts & Supplies | WF 33481 FUEL FILTER 2 @ $13.39 | 08-25-2026 | $26.78 | $0.00 | $26.78 |
| 3 | Transp - Parts & Supplies | WF 58847 TRANS FILTER | 08-25-2026 | $20.57 | $0.00 | $20.57 |
| 4 | Transp - Parts & Supplies | WA10927 AIR FILTER 2 @ $124.64 | 08-25-2026 | $249.28 | $0.00 | $249.28 |
| 5 | Transp - Parts & Supplies | 51748XD OIL FILTER 2 @ $43.75 | 08-25-2026 | $87.50 | $0.00 | $87.50 |
| 6 | Transp - Parts & Supplies | PA30281 CABIN AIR | 08-25-2026 | $5.83 | $0.00 | $5.83 |
| 7 | Transp - Parts & Supplies | 49669 AIR FILTER | 08-25-2026 | $58.14 | $0.00 | $58.14 |
| 8 | Transp - Parts & Supplies | 57137 OIL FILTER | 08-25-2026 | $31.22 | $0.00 | $31.22 |
| 9 | Transp - Parts & Supplies | 49396 AIR FILTER | 08-25-2026 | $120.39 | $0.00 | $120.39 |
Showing 1 to 9 of 9 entries
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