Sunshine Portal · Section
PO 0000441889
Department of Transportation
PO Details
- PO ID
- 0000441889
- PO Date
- 08-26-2026
- Agency
- Department of Transportation
- Vendor
- SIERRA AUTO PARTS LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000107451
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $32.56
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 | Maint - Furn, Fixt, Equipment | HHC G25170-0808 8G8FJX (QUICK CONNECTS)2 @ $16.28 = $32.56 | 08-26-2026 | $32.56 | $0.00 | $32.56 |
| 2 | Maint - Furn, Fixt, Equipment | XBO CRIMPS (CLAMPS)2 @ $10.00 = $20.00 | 08-26-2026 | $20.00 | $0.00 | $20.00 |
| 3 | Maint - Furn, Fixt, Equipment | HHC 70283HOSE (HYDRAULIC HOSE) | 08-26-2026 | $85.20 | $0.00 | $85.20 |
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