Sunshine Portal · Section
PO 0000442757
Department of Transportation
PO Details
- PO ID
- 0000442757
- PO Date
- 09-11-2026
- Agency
- Department of Transportation
- Vendor
- PARTS AUTHORITY LLC
- Contract ID
- 51805002517153AZ
- Division
- 20100
- Vendor ID
- 0000155141
- PO Status
- Dispatched
- Buyer
- 328047.BEN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $107.40
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 | MI XT10QLVC MERCON LV ATF12@ $8.95 | 09-11-2026 | $107.40 | $0.00 | $107.40 |
| 2 | Transp - Parts & Supplies | 9Q 3379 ATF +412 @ $9.17 | 09-11-2026 | $110.04 | $0.00 | $110.04 |
| 3 | Transp - Parts & Supplies | WF 4630 AIR FILTER | 09-11-2026 | $28.26 | $28.26 | $0.00 |
| 4 | Transp - Parts & Supplies | WF 57620 OIL FILTER | 09-11-2026 | $7.83 | $7.83 | $0.00 |
| 5 | Transp - Parts & Supplies | WF WF10255P FUEL FILTER | 09-11-2026 | $45.23 | $45.23 | $0.00 |
| 6 | Transp - Parts & Supplies | WF WL10394 TRANS FILTER | 09-11-2026 | $15.52 | $15.52 | $0.00 |
| 7 | Transp - Parts & Supplies | WF 42330 AIR FILTER | 09-11-2026 | $36.76 | $36.76 | $0.00 |
| 8 | Transp - Parts & Supplies | WF 42331 AIR FILTER | 09-11-2026 | $23.64 | $23.64 | $0.00 |
| 9 | Transp - Parts & Supplies | WF 33547 FUEL/WATER SEPA | 09-11-2026 | $23.77 | $23.77 | $0.00 |
Showing 1 to 9 of 9 entries
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