Sunshine Portal · Section
PO 0000442915
Department of Transportation
PO Details
- PO ID
- 0000442915
- PO Date
- 09-15-2026
- Agency
- Department of Transportation
- Vendor
- ADVANCE AUTO PARTS
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000043636
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $18.38
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | CFI 93663 AIR FILTER | 09-15-2026 | $18.38 | $0.00 | $18.38 |
| 2 | Transp - Parts & Supplies | HYD FITTING | 09-15-2026 | $17.57 | $0.00 | $17.57 |
| 3 | Transp - Parts & Supplies | HYD FITTING | 09-15-2026 | $7.39 | $0.00 | $7.39 |
| 4 | Transp - Parts & Supplies | HYD HOSE290@.50 | 09-15-2026 | $145.00 | $0.00 | $145.00 |
| 5 | Transp - Parts & Supplies | WHEEL STUD5@3.82 | 09-15-2026 | $19.10 | $0.00 | $19.10 |
| 6 | Transp - Parts & Supplies | LUG NUT5@1.99 | 09-15-2026 | $9.95 | $0.00 | $9.95 |
| 7 | Transp - Parts & Supplies | LUG NUT5@2.35 | 09-15-2026 | $11.75 | $0.00 | $11.75 |
Showing 1 to 7 of 7 entries
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