Sunshine Portal · Section
PO 0000442377
Department of Transportation
PO Details
- PO ID
- 0000442377
- PO Date
- 09-02-2026
- Agency
- Department of Transportation
- Vendor
- PARTS AUTHORITY LLC
- Contract ID
- 31000002200009AR
- Division
- 20100
- Vendor ID
- 0000155141
- PO Status
- Dispatched
- Buyer
- 365271.GAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $88.12
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | 931-303 - ACTUATOR MOTOR QTY 1 | 09-02-2026 | $88.12 | $88.12 | $0.00 |
| 2 | Transp - Parts & Supplies | 937-548 - LOCK ACTUATOR QTY 1 | 09-02-2026 | $114.16 | $114.16 | $0.00 |
| 3 | Transp - Parts & Supplies | 931-327 - ACTUATOR MOTOR QTY 1 | 09-02-2026 | $148.91 | $148.91 | $0.00 |
| 4 | Transp - Parts & Supplies | 931-519 - DOOR LOCK ACTUA QTY 1 | 09-02-2026 | $48.12 | $48.12 | $0.00 |
| 5 | Transp - Parts & Supplies | FREIGHT | 09-02-2026 | $29.37 | $29.37 | $0.00 |
Showing 1 to 5 of 5 entries
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