Sunshine Portal · Section
PO 0000442441
Department of Transportation
PO Details
- PO ID
- 0000442441
- PO Date
- 09-03-2026
- Agency
- Department of Transportation
- Vendor
- PARTS AUTHORITY LLC
- Contract ID
- 51805002517153AZ
- Division
- 20100
- Vendor ID
- 0000155141
- PO Status
- Cancelled
- Buyer
- IRMA.RAMIR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $6.52
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 | Transp - Parts & Supplies | COUPLER SEAL2@3.26 | 09-03-2026 | $6.52 | $6.52 | $0.00 |
| 2 | Transp - Parts & Supplies | COUPLER SEAL 2@2.79 | 09-03-2026 | $5.58 | $5.58 | $0.00 |
| 3 | Transp - Parts & Supplies | FREIGHT | 09-03-2026 | $23.22 | $23.22 | $0.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →