Sunshine Portal · Section
PO 0000443530
Department of Transportation
PO Details
- PO ID
- 0000443530
- PO Date
- 09-28-2026
- Agency
- Department of Transportation
- Vendor
- PARTS AUTHORITY LLC
- Contract ID
- 20000002100004AD
- Division
- 10040
- Vendor ID
- 0000155141
- PO Status
- Dispatched
- Buyer
- LATICIA.LO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $197.70
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 | Other Liabilities | WIPER BLADES, 20 IN (20CA) | 09-28-2026 | $197.70 | $0.00 | $197.70 |
| 2 | Other Liabilities | WIPER BLADES REGULAR 18 IN. (18CA) | 09-28-2026 | $65.90 | $0.00 | $65.90 |
| 3 | Other Liabilities | WIPER BLADES, 22 IN (22CA) | 09-28-2026 | $659.00 | $0.00 | $659.00 |
| 4 | Other Liabilities | WIPER BLADES REGULAR 16 IN. (16CA) | 09-28-2026 | $65.90 | $0.00 | $65.90 |
| 5 | Other Liabilities | Wiper Blades Regular 21 inch (21CA) | 09-28-2026 | $65.90 | $0.00 | $65.90 |
Showing 1 to 5 of 5 entries
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