Sunshine Portal · Section
PO 0000442314
Department of Transportation
PO Details
- PO ID
- 0000442314
- PO Date
- 09-02-2026
- Agency
- Department of Transportation
- Vendor
- PARTS AUTHORITY LLC
- Contract ID
- 30000002200024AI
- Division
- 10040
- Vendor ID
- 0000155141
- PO Status
- Cancelled
- Buyer
- CHRIS.SLAD
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $467.28
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | FILTER, FUEL, WIX WF10255NP | 09-02-2026 | $467.28 | $467.28 | $0.00 |
| 2 | Other Liabilities | FILTER, AIR W11053 | 09-02-2026 | $16.95 | $16.95 | $0.00 |
| 3 | Other Liabilities | FILTER, AIR 49430 | 09-02-2026 | $108.32 | $108.32 | $0.00 |
| 4 | Other Liabilities | FILTER, AIR 24579 | 09-02-2026 | $108.36 | $108.36 | $0.00 |
| 5 | Other Liabilities | FILTER, AIR WP10266 | 09-02-2026 | $162.48 | $162.48 | $0.00 |
| 6 | Other Liabilities | FILTER, AIR WA10905 | 09-02-2026 | $260.28 | $260.28 | $0.00 |
Showing 1 to 6 of 6 entries
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