Sunshine Portal · Section
PO 0000443410
Department of Transportation
PO Details
- PO ID
- 0000443410
- PO Date
- 09-24-2026
- 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
- $401.10
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | MI DG585 ING COIL ASSEMBLY 6@66.85 | 09-24-2026 | $401.10 | $0.00 | $401.10 |
| 2 | Transp - Parts & Supplies | MI SP594 SPARKPLUG 6@11.65 | 09-24-2026 | $69.90 | $0.00 | $69.90 |
| 3 | Transp - Parts & Supplies | MI GL8832 ALTERNATOR ASY | 09-24-2026 | $911.88 | $0.00 | $911.88 |
| 4 | Transp - Parts & Supplies | UR PMAGM-H794R PROMAX BATTERY | 09-24-2026 | $202.26 | $0.00 | $202.26 |
Showing 1 to 4 of 4 entries
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