Sunshine Portal · Section
PO 0000441869
Department of Transportation
PO Details
- PO ID
- 0000441869
- PO Date
- 08-25-2026
- Agency
- Department of Transportation
- Vendor
- PROFESSIONAL AUTOMOTIVE REPAIR & SRV
- Contract ID
- 20000002100004AB-9
- Division
- 20100
- Vendor ID
- 0000082075
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $173.62
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 | NAPA Premium/SilentGuard Front Brake FA#50548 (1@$173.62) | 08-25-2026 | $173.62 | $0.00 | $173.62 |
| 2 | Transp - Parts & Supplies | NAPA Premium/ SilentGuard Rear Brake FA#50548 (1@$173.62) | 08-25-2026 | $173.62 | $0.00 | $173.62 |
| 3 | Transp - Parts & Supplies | Steering Tie Rod End- Front Outer FA#50548 (2@$43.84) | 08-25-2026 | $87.68 | $0.00 | $87.68 |
| 4 | Transp - Parts & Supplies | Steering Tie Rod End- Front Inner FA#50548 (2@$53.19) | 08-25-2026 | $106.38 | $0.00 | $106.38 |
| 5 | Transp - Parts & Supplies | Suspension Strut and Coil Spring FA#50548 (2@$258.72) | 08-25-2026 | $517.44 | $0.00 | $517.44 |
| 6 | Transp - Parts & Supplies | Rear Shock FA#50548 (2@$77.55) | 08-25-2026 | $155.10 | $0.00 | $155.10 |
Showing 1 to 6 of 6 entries
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