Sunshine Portal · Section
PO 0000442553
Department of Transportation
PO Details
- PO ID
- 0000442553
- PO Date
- 09-08-2026
- Agency
- Department of Transportation
- Vendor
- GRANTS AUTO & TRUCK PARTS INC
- Contract ID
- 20000002100004AB-7
- Division
- 20100
- Vendor ID
- 0000125356
- PO Status
- Cancelled
- Buyer
- DONNA.SLIM
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $95.98
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | NAPA Gold Engine Air Filter ITEM# 6569FA# 37-52505 (4643)REQUESTED BY MANUEL LUCERO2 @ $47.99 EACH = $95.98 | 09-08-2026 | $95.98 | $95.98 | $0.00 |
| 2 | Transp - Parts & Supplies | NAPA Gold Engine Air Filter ITEM# 65622 @ $78.99 EACH = $157.98 | 09-08-2026 | $157.98 | $157.98 | $0.00 |
| 3 | Transp - Parts & Supplies | NAPA Gold Fuel Filter ITEM# 6004452 @ $44.99 EACH = $89.98 | 09-08-2026 | $89.98 | $89.98 | $0.00 |
| 4 | Transp - Parts & Supplies | NAPA Gold Oil Filter ITEM# 4001812 @ $47.49 EACH = $94.98 | 09-08-2026 | $94.98 | $94.98 | $0.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →