Sunshine Portal · Section
PO 0000443040
Department of Transportation
PO Details
- PO ID
- 0000443040
- PO Date
- 09-16-2026
- 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
- $45.28
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 | Front brake pads non copper FA#53618 (1@$45.28) | 09-16-2026 | $45.28 | $45.28 | $0.00 |
| 2 | Transp - Parts & Supplies | Rear Brake Pads non copper FA#53618 (1@$41.19) | 09-16-2026 | $41.19 | $41.19 | $0.00 |
| 3 | Transp - Parts & Supplies | front Brake rotor vented FA#53618 (1@$119.80) | 09-16-2026 | $119.80 | $119.80 | $0.00 |
Showing 1 to 3 of 3 entries
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