Sunshine Portal · Section
PO 0000442243
Department of Transportation
PO Details
- PO ID
- 0000442243
- PO Date
- 09-01-2026
- Agency
- Department of Transportation
- Vendor
- GRANTS AUTO & TRUCK PARTS INC
- Contract ID
- 20000002100004AB-7
- Division
- 20100
- Vendor ID
- 0000125356
- PO Status
- Cancelled
- Buyer
- DONNA.SLIM
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $74.97
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 | PRIMARY WIRE HEAT SHRINK TERMINAL SLIDE ITEM# 729161FA# 05-51637/51636 (4629)REQUESTED BY PHIL3 @ $24.99 EACH = $74.97 | 09-01-2026 | $74.97 | $74.97 | $0.00 |
| 2 | Transp - Parts & Supplies | PRIMARY WIRE HEAT SHRINK TERMINAL SLIDE ITEM# 7261623 @ $30.99 EACH = $92.97 | 09-01-2026 | $92.97 | $92.97 | $0.00 |
| 3 | Transp - Parts & Supplies | PRIMARY WIRE HEAT SHRINK TERMINAL SLIDE ITEM# 7291603 @ $30.99 = $92.97 | 09-01-2026 | $92.97 | $92.97 | $0.00 |
| 4 | Transp - Parts & Supplies | PRIMARY WIRE HEAT SHRINK TERMINAL SLIDE ITEM# 7291593 @ $26.99 EACH = $80.97 | 09-01-2026 | $80.97 | $80.97 | $0.00 |
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