Sunshine Portal · Section
PO 0000442669
Department of Transportation
PO Details
- PO ID
- 0000442669
- PO Date
- 09-10-2026
- Agency
- Department of Transportation
- Vendor
- PARTS AUTHORITY LLC
- Contract ID
- 51805002517153AZ
- Division
- 20100
- Vendor ID
- 0000155141
- PO Status
- Cancelled
- Buyer
- 328047.BEN
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $103.56
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | ALARM 2 @ $51.78 | 09-10-2026 | $103.56 | $103.56 | $0.00 |
| 2 | Transp - Parts & Supplies | BUTT CONNECTORS | 09-10-2026 | $4.34 | $4.34 | $0.00 |
| 3 | Transp - Parts & Supplies | BUTT CONNECTORS | 09-10-2026 | $17.84 | $17.84 | $0.00 |
| 4 | Transp - Parts & Supplies | CONNECTOR | 09-10-2026 | $17.79 | $17.79 | $0.00 |
| 5 | Transp - Parts & Supplies | TOGGLE SWITCH | 09-10-2026 | $5.99 | $5.99 | $0.00 |
| 6 | Transp - Parts & Supplies | RETAIL PACK / FUSE | 09-10-2026 | $2.86 | $2.86 | $0.00 |
Showing 1 to 6 of 6 entries
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