Sunshine Portal · Section
PO 0000442566
Department of Transportation
PO Details
- PO ID
- 0000442566
- 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
- $166.68
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 | AIR BRAKE HOSE 3/8'' X72'' ITEM# 27656FA# 68-29955 (4683)REQUESTED BY GENE4 @ $41.67 EACH = $166.68 | 09-08-2026 | $166.68 | $166.68 | $0.00 |
| 2 | Transp - Parts & Supplies | PERFORMANCE TOOL 200 PC SPRING ITEM# W5200 1 EACH @ $35.49 | 09-08-2026 | $35.49 | $35.49 | $0.00 |
| 3 | Transp - Parts & Supplies | 3/8 SUPPORT CLAMP ITEM# 10010 @ $10.14 EACH = $101.40 | 09-08-2026 | $101.40 | $101.40 | $0.00 |
| 4 | Transp - Parts & Supplies | 3/8 SEPERATOR CLAMP 20 PACK ITEM# 0011 EACH @ $47.74 | 09-08-2026 | $47.74 | $47.74 | $0.00 |
Showing 1 to 4 of 4 entries
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