Sunshine Portal · Section
PO 0000443283
Department of Transportation
PO Details
- PO ID
- 0000443283
- PO Date
- 09-22-2026
- Agency
- Department of Transportation
- Vendor
- A5 AUTO SUPPLY
- Contract ID
- 20000002100004AB-1
- Division
- 20100
- Vendor ID
- 0000144670
- PO Status
- Cancelled
- Buyer
- ESPERANZA.
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $208.16
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | 9676 AIR FILTER2 @ $104.08 = $208.16 | 09-22-2026 | $208.16 | $0.00 | $208.16 |
| 2 | Maint - Furn, Fixt, Equipment | 9560 AIR FILTER2 @ $57.24 = $114.48 | 09-22-2026 | $114.48 | $0.00 | $114.48 |
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