Sunshine Portal · Section
PO 0000442831
Department of Transportation
PO Details
- PO ID
- 0000442831
- PO Date
- 09-14-2026
- Agency
- Department of Transportation
- Vendor
- GRANTS AUTO & TRUCK PARTS INC
- Contract ID
- 20000002100004AB-7
- Division
- 20100
- Vendor ID
- 0000125356
- PO Status
- Cancelled
- Buyer
- DONNA.SLIM
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $190.85
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 - Parts & Supplies | 2'' NPT 150 PSI BANJO STRAINER ITEM# HL2FA# 68-51425 (4647)REQUESTED BY CHRIS1 EACH @ $190.85 | 09-14-2026 | $190.85 | $190.85 | $0.00 |
| 2 | Transp - Parts & Supplies | 2'' NPT X 2'' BARB ADAPTER ITEM# PP21 EACH @ $67.42 | 09-14-2026 | $67.42 | $67.42 | $0.00 |
| 3 | Transp - Parts & Supplies | 2'' NPT X FNPT PLASTIC BALL VALVE ITEM# HY51 EACH @ $189.47 | 09-14-2026 | $189.47 | $189.47 | $0.00 |
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