Sunshine Portal · Section
PO 0000442491
Department of Transportation
PO Details
- PO ID
- 0000442491
- PO Date
- 09-08-2026
- Agency
- Department of Transportation
- Vendor
- PARTS AUTHORITY LLC
- Contract ID
- 31000002200009AR
- Division
- 20100
- Vendor ID
- 0000155141
- PO Status
- Dispatched
- Buyer
- ROCIO.PADI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $21.48
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 | Transp - Parts & Supplies | WF57620 OIL FILTER 3 EACH @ $7.16 EACH | 09-08-2026 | $21.48 | $21.48 | $0.00 |
| 2 | Transp - Parts & Supplies | WF10255NP FUEL FILTER 3 EACH @ $41.35 | 09-08-2026 | $124.05 | $124.05 | $0.00 |
| 3 | Transp - Parts & Supplies | WF10579 FUEL FILTER 3 EACH @ $37.54 | 09-08-2026 | $112.62 | $112.62 | $0.00 |
| 4 | Transp - Parts & Supplies | WF24579 CABIN AIR 3 EACH @ $8.81 | 09-08-2026 | $26.43 | $26.43 | $0.00 |
| 5 | Transp - Parts & Supplies | MR53034051AB FILTER 2 EACH @ $33.48 | 09-08-2026 | $66.96 | $66.96 | $0.00 |
| 6 | Transp - Parts & Supplies | MR53034051AB FILTER | 09-08-2026 | $33.48 | $33.48 | $0.00 |
Showing 1 to 6 of 6 entries
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