Sunshine Portal · Section
PO 0000442585
Department of Transportation
PO Details
- PO ID
- 0000442585
- PO Date
- 09-09-2026
- Agency
- Department of Transportation
- Vendor
- THE FORD HOUSE LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000135934
- PO Status
- Dispatched
- Buyer
- MOISES.GAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $500.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | DIAGNOSTICS | 09-09-2026 | $500.00 | $0.00 | $500.00 |
| 2 | Transp - Parts & Supplies | HL3Z-6M280-A SOLENOID - ENGINE VARIABLE TIM 4@47.08 | 09-09-2026 | $188.32 | $0.00 | $188.32 |
| 3 | Transp - Parts & Supplies | ML3Z6256-A SPROCKET CAMSHAFT 2@152.67 | 09-09-2026 | $305.34 | $0.00 | $305.34 |
| 4 | Transp - Parts & Supplies | ML32 60525-A CAM 2@188.33 | 09-09-2026 | $376.66 | $0.00 | $376.66 |
| 5 | Transp - Parts & Supplies | HL3Z 6279-B BOLT 4@7.85 | 09-09-2026 | $31.40 | $0.00 | $31.40 |
| 6 | Transp - Parts & Supplies | HL326584-A GASKET | 09-09-2026 | $43.83 | $0.00 | $43.83 |
| 7 | Transp - Parts & Supplies | HL3Z 6582-G COVER - CYLINDER HEAD | 09-09-2026 | $183.33 | $0.00 | $183.33 |
| 8 | Transp - Parts & Supplies | W503275S437 BOLT - HEX. HEAD -FLANGED | 09-09-2026 | $0.76 | $0.00 | $0.76 |
| 9 | Transp - Parts & Supplies | W503280S437 BOLT | 09-09-2026 | $4.00 | $0.00 | $4.00 |
Showing 1 to 9 of 9 entries
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