Sunshine Portal · Section
PO 0000443107
Department of Transportation
PO Details
- PO ID
- 0000443107
- PO Date
- 09-17-2026
- Agency
- Department of Transportation
- Vendor
- PARTS AUTHORITY LLC
- Contract ID
- 51805002517153AZ
- Division
- 20100
- Vendor ID
- 0000155141
- PO Status
- Dispatched
- Buyer
- MOISES.GAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $9.64
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 | GO 66981 PIGTAIL 2@4.80 2495 | 09-17-2026 | $9.64 | $0.00 | $9.64 |
| 2 | Transp - Parts & Supplies | GO Gl903 HI COUNT LED 2@9.28 2495 | 09-17-2026 | $18.56 | $0.00 | $18.56 |
| 3 | Transp - Parts & Supplies | X CCP012H SOLENOID 2495 | 09-17-2026 | $181.35 | $0.00 | $181.35 |
| 4 | Transp - Parts & Supplies | GO 68610 PIGTAIL 4@5.20 2495 | 09-17-2026 | $20.80 | $0.00 | $20.80 |
| 5 | Transp - Parts & Supplies | FREOGHT | 09-17-2026 | $28.54 | $0.00 | $28.54 |
Showing 1 to 5 of 5 entries
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