Sunshine Portal · Section
PO 0000442834
Department of Transportation
PO Details
- PO ID
- 0000442834
- PO Date
- 09-14-2026
- 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
- $196.71
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | 9894R NAPA THE LEGEND PREMIUM A (170-29) | 09-14-2026 | $196.71 | $0.00 | $196.71 |
| 2 | Transp - Parts & Supplies | 9894R CORE DEPOSIT (170-29) | 09-14-2026 | $18.00 | $0.00 | $18.00 |
| 3 | Maint - Furn, Fixt, Equipment | 7266 BCI 4D BATTERY2 @ $204.15 = $408.30 | 09-14-2026 | $408.30 | $0.00 | $408.30 |
| 4 | Maint - Furn, Fixt, Equipment | 7266 CORE DEPOSIT2 @ $54.00 = $108.00 | 09-14-2026 | $108.00 | $0.00 | $108.00 |
| 5 | Transp - Parts & Supplies | BATTERYFUSE OSP DODGE PATTERY FUSE | 09-14-2026 | $42.07 | $42.07 | $0.00 |
Showing 1 to 5 of 5 entries
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