Sunshine Portal · Section
PO 0000442856
Department of Transportation
PO Details
- PO ID
- 0000442856
- PO Date
- 09-14-2026
- Agency
- Department of Transportation
- Vendor
- PROFESSIONAL AUTOMOTIVE REPAIR & SRV
- Contract ID
- 20000002100004AB-9
- Division
- 20100
- Vendor ID
- 0000082075
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $125.66
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 | Ball Joint (Front Lower) FA#31351 (2@$62.83) | 09-14-2026 | $125.66 | $0.00 | $125.66 |
| 2 | Transp - Parts & Supplies | Control Arm W/ Ball Joint FA#31351 (1@$103.48) | 09-14-2026 | $103.48 | $0.00 | $103.48 |
| 3 | Transp - Parts & Supplies | Control Arm W/ Ball Joint FA#31351 (1@$103.48) | 09-14-2026 | $103.48 | $0.00 | $103.48 |
| 4 | Transp - Parts & Supplies | Steering Tie Rod FA#31351 (2@$46.99) | 09-14-2026 | $93.98 | $0.00 | $93.98 |
| 5 | Transp - Parts & Supplies | Ball Joint (Front Lower) FA#31639 (2@$45.81) | 09-14-2026 | $91.62 | $0.00 | $91.62 |
| 6 | Transp - Parts & Supplies | Air Brake Gladhand FA#36066 (1@$3.65) | 09-14-2026 | $3.65 | $0.00 | $3.65 |
| 7 | Transp - Parts & Supplies | Air Brake Gladhand FA#36066 (1@$3.65) | 09-14-2026 | $3.65 | $0.00 | $3.65 |
| 8 | Transp - Parts & Supplies | 3in1 ABS Power/ Air Hose FA#52659/36066 (2@$155.26) | 09-14-2026 | $310.52 | $0.00 | $310.52 |
| 9 | Transp - Parts & Supplies | Max-60 Fuse FA#52176/50358 (5@$2.83) | 09-14-2026 | $14.15 | $0.00 | $14.15 |
Showing 1 to 9 of 9 entries
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