Sunshine Portal · Section
PO 0000442617
Department of Transportation
PO Details
- PO ID
- 0000442617
- PO Date
- 09-09-2026
- Agency
- Department of Transportation
- Vendor
- RATON AMERICAN PARTS INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000046288
- PO Status
- Cancelled
- Buyer
- KRISTA.GOL
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $104.76
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 - Fuel & Oil | Oil 10W30 Diesel FA59689 (3 @ $34.92) | 09-09-2026 | $104.76 | $104.76 | $0.00 |
| 2 | Transp - Parts & Supplies | Engine Oil Filter FA39689 (1 @ $11.25) | 09-09-2026 | $11.25 | $11.25 | $0.00 |
| 3 | Transp - Parts & Supplies | Air Filter FA59689 (1 @ $51.79) | 09-09-2026 | $51.79 | $51.79 | $0.00 |
Showing 1 to 3 of 3 entries
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