Sunshine Portal · Section
PO 0000443241
Department of Transportation
PO Details
- PO ID
- 0000443241
- PO Date
- 09-22-2026
- 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
- $61.06
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | VI 99-17750B CALIPER W/BRACK 2337 | 09-22-2026 | $61.06 | $0.00 | $61.06 |
| 2 | Transp - Parts & Supplies | VI 99-17750B CALIPER CORE 2337 | 09-22-2026 | $65.00 | $0.00 | $65.00 |
| 3 | Transp - Parts & Supplies | 01 200-40108 BRAKE ROTOR 2@69.71 2337 | 09-22-2026 | $139.42 | $0.00 | $139.42 |
| 4 | Transp - Parts & Supplies | RB 926-171 HUB BOLTS 2337 | 09-22-2026 | $27.69 | $0.00 | $27.69 |
| 5 | Transp - Parts & Supplies | MR 6104317AA BOLT 2@12.27 2337 | 09-22-2026 | $24.54 | $0.00 | $24.54 |
| 6 | Transp - Parts & Supplies | PB Z36-1335 Z36 PAD W/HDW 2337 | 09-22-2026 | $63.09 | $0.00 | $63.09 |
| 7 | Transp - Parts & Supplies | PB Z36-1335 Z36 PAD W/HDW 2337 | 09-22-2026 | $63.09 | $0.00 | $63.09 |
| 8 | Transp - Parts & Supplies | 01 200-40116 BRAKE ROTOR 2@68.07 2337 | 09-22-2026 | $136.14 | $0.00 | $136.14 |
Showing 1 to 8 of 8 entries
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