Sunshine Portal · Section
PO 0000442264
Department of Transportation
PO Details
- PO ID
- 0000442264
- PO Date
- 09-01-2026
- Agency
- Department of Transportation
- Vendor
- US DISTRIBUTING INC
- Contract ID
- 31000002200009AZ
- Division
- 20100
- Vendor ID
- 0000048700
- PO Status
- Cancelled
- Buyer
- MOISES.GAR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $282.00
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 | MOP 68034097 AC CALIPER DISC BRAKE 2344 | 09-01-2026 | $282.00 | $282.00 | $0.00 |
| 2 | Transp - Parts & Supplies | MOP 68415393AA ROTOR BRAKE 2@199.55 2344 | 09-01-2026 | $399.10 | $399.10 | $0.00 |
| 3 | Transp - Parts & Supplies | MOP 68034093AD PAD KIT DISC BRAKE 2344 | 09-01-2026 | $294.45 | $294.45 | $0.00 |
| 4 | Transp - Parts & Supplies | MOP 68036471AB SEAL WHEEL BEARING 2@56.36 | 09-01-2026 | $112.72 | $112.72 | $0.00 |
| 5 | Transp - Parts & Supplies | MOP 68034093AD PAD KIT DISC BRAKE 2344 | 09-01-2026 | $294.45 | $294.45 | $0.00 |
| 6 | Transp - Parts & Supplies | MOP 68415392AA ROTOR BRAKE 2@208.00 2344 | 09-01-2026 | $416.00 | $416.00 | $0.00 |
| 7 | Transp - Parts & Supplies | MOP 05160343AA PROP GAS 2@62.73 2344 | 09-01-2026 | $125.46 | $125.46 | $0.00 |
| 8 | Transp - Parts & Supplies | MOP 68419703AA GASKET EXHAUST MANIF 6@40.95 2344 | 09-01-2026 | $245.70 | $245.70 | $0.00 |
| 9 | Transp - Parts & Supplies | MOP 68210647AA GASKET TURBOCHARGER | 09-01-2026 | $139.75 | $139.75 | $0.00 |
Showing 1 to 9 of 9 entries
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