Sunshine Portal · Section
PO 0000441871
Department of Transportation
PO Details
- PO ID
- 0000441871
- 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
- $41.62
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Front Disc Brake Pads FA#30703 (1@$41.62) | 08-25-2026 | $41.62 | $0.00 | $41.62 |
| 2 | Transp - Parts & Supplies | Rear Brake Shoes FA#30703 (1@$44.22) | 08-25-2026 | $44.22 | $0.00 | $44.22 |
| 3 | Transp - Parts & Supplies | Brake Wheel Cylinder- Rear FA#30703 (2@$28.87) | 08-25-2026 | $57.74 | $0.00 | $57.74 |
| 4 | Transp - Parts & Supplies | Premium Rear Brake Drum FA#30703 (2@$70.71) | 08-25-2026 | $141.42 | $0.00 | $141.42 |
| 5 | Transp - Parts & Supplies | Steering Tie Rod End-Front Outer FA#30703 (2@$38.22) | 08-25-2026 | $76.44 | $0.00 | $76.44 |
| 6 | Transp - Parts & Supplies | Steering Tie Rod End-Front Inner FA#30703 (2@$46.99) | 08-25-2026 | $93.98 | $0.00 | $93.98 |
| 7 | Transp - Parts & Supplies | Control Arm with Ball Joint-Front FA#30703 (1@$145.72) | 08-25-2026 | $145.72 | $0.00 | $145.72 |
| 8 | Transp - Parts & Supplies | Control Arm with Ball Joint-Front FA#30703 (1@$145.72) | 08-25-2026 | $145.72 | $0.00 | $145.72 |
| 9 | Transp - Parts & Supplies | Control Arm with Ball Joint-Front FA#30703 (1@$215.09) | 08-25-2026 | $215.09 | $0.00 | $215.09 |
Showing 1 to 9 of 9 entries
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