Sunshine Portal · Section
PO 0000442374
Department of Transportation
PO Details
- PO ID
- 0000442374
- PO Date
- 09-02-2026
- Agency
- Department of Transportation
- Vendor
- A5 AUTO SUPPLY
- Contract ID
- 20000002100004AB-1
- Division
- 20100
- Vendor ID
- 0000144670
- PO Status
- Cancelled
- Buyer
- 365530.HOL
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $236.98
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | 70425 4MXTXREEL34 @ $6.97 = $236.98 | 09-02-2026 | $236.98 | $236.98 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | G25180-0406 HYD HOSE FITTINGS2 @ $33.00 = $66.00 | 09-02-2026 | $66.00 | $66.00 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | G25170-0406 HYD HOSE FITTINGS2 @ $13.20 = $26.40 | 09-02-2026 | $26.40 | $26.40 | $0.00 |
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