Sunshine Portal · Section
PO 0000442618
Department of Transportation
PO Details
- PO ID
- 0000442618
- PO Date
- 09-09-2026
- Agency
- Department of Transportation
- Vendor
- A5 AUTO SUPPLY
- Contract ID
- 20000002100004AB-1
- Division
- 20100
- Vendor ID
- 0000144670
- PO Status
- Cancelled
- Buyer
- 365530.HOL
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $647.68
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | 48881785 BRAKE ROTOR VENTED FRONT2 @ $323.84 = $647.68 | 09-09-2026 | $647.68 | $647.68 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | FT8909F BRAKE PAD FRONT | 09-09-2026 | $83.86 | $83.86 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | SG8918M BRAKE PAD REAR | 09-09-2026 | $42.59 | $42.59 | $0.00 |
Showing 1 to 3 of 3 entries
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