Sunshine Portal · Section
PO 0000442839
Department of Transportation
PO Details
- PO ID
- 0000442839
- PO Date
- 09-14-2026
- Agency
- Department of Transportation
- Vendor
- PROFESSIONAL AUTOMOTIVE REPAIR & SRV
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000082075
- PO Status
- Cancelled
- Buyer
- KRISTA.GOL
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $73.38
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 | Fuel Filter 52713 (2 @ $36.69) | 09-14-2026 | $73.38 | $73.38 | $0.00 |
| 2 | Transp - Parts & Supplies | Oil Filter FA52713 (2 @ $16.11) | 09-14-2026 | $32.22 | $32.22 | $0.00 |
| 3 | Transp - Parts & Supplies | Cab Filter FA52713 (4 @ $22.11) | 09-14-2026 | $88.44 | $88.44 | $0.00 |
| 4 | Transp - Parts & Supplies | Air Filter FA52713 (2 @ $33.33) | 09-14-2026 | $66.66 | $66.66 | $0.00 |
| 5 | Transp - Parts & Supplies | Air Filter FA52713 (2 @ $47.44) | 09-14-2026 | $94.88 | $94.88 | $0.00 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →