Sunshine Portal · Section
PO 0000443119
Department of Transportation
PO Details
- PO ID
- 0000443119
- PO Date
- 09-17-2026
- Agency
- Department of Transportation
- Vendor
- PARTS AUTHORITY LLC
- Contract ID
- 31000002200009AR
- Division
- 20100
- Vendor ID
- 0000155141
- PO Status
- Dispatched
- Buyer
- ROCIO.PADI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $100.63
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 | MI PW591 PUMP ASY WATER | 09-17-2026 | $100.63 | $100.63 | $0.00 |
| 2 | Transp - Parts & Supplies | RT 1255 THERMOSTAT ASY | 09-17-2026 | $26.80 | $26.80 | $0.00 |
| 3 | Transp - Parts & Supplies | RTS1081 SEAL | 09-17-2026 | $9.24 | $9.24 | $0.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →