Sunshine Portal · Section
PO 0000442143
Department of Transportation
PO Details
- PO ID
- 0000442143
- PO Date
- 08-31-2026
- Agency
- Department of Transportation
- Vendor
- PARTS AUTHORITY LLC
- Contract ID
- 45000002400086AP
- Division
- 20100
- Vendor ID
- 0000155141
- PO Status
- Dispatched
- Buyer
- RAMONX.NEV
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $16.98
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | ZO 9370 DRIVE BELT QTY 1 @ 16.98 | 08-31-2026 | $16.98 | $0.00 | $16.98 |
| 2 | Transp - Parts & Supplies | GP 6511566 COMPERSSOR NEW QTY 1 @ 175.25 | 08-31-2026 | $175.25 | $0.00 | $175.25 |
| 3 | Transp - Parts & Supplies | SI HP5000 TERMINAL CLIP QTY 1 @ 4.00 | 08-31-2026 | $4.00 | $0.00 | $4.00 |
| 4 | Transp - Parts & Supplies | FREIGHT @ 12.00 | 08-31-2026 | $12.00 | $0.00 | $12.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →