Sunshine Portal · Section
PO 0000442074
Department of Transportation
PO Details
- PO ID
- 0000442074
- PO Date
- 08-28-2026
- Agency
- Department of Transportation
- Vendor
- PARTS AUTHORITY LLC
- Contract ID
- 30000002200024AI
- Division
- 10040
- Vendor ID
- 0000155141
- PO Status
- Dispatched
- Buyer
- 365430.MUM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $69.84
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 | Other Liabilities | FILTER, AIR ELEMENT-BALDWIN #PA-4113, AC #A1518C | 08-28-2026 | $69.84 | $0.00 | $69.84 |
| 2 | Other Liabilities | FILTER, AIR PA4704 | 08-28-2026 | $158.94 | $0.00 | $158.94 |
| 3 | Other Liabilities | HYDRAULIC FILTER, HY-15 PRESSURE 02961001 | 08-28-2026 | $145.92 | $0.00 | $145.92 |
Showing 1 to 3 of 3 entries
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