Sunshine Portal · Section
PO 0000443554
Department of Transportation
PO Details
- PO ID
- 0000443554
- PO Date
- 09-28-2026
- Agency
- Department of Transportation
- Vendor
- PARTS AUTHORITY LLC
- Contract ID
- 51805002517153AZ
- Division
- 20100
- Vendor ID
- 0000155141
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $37.38
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | PSF1770 METALLIC PAD | 09-28-2026 | $37.38 | $0.00 | $37.38 |
| 2 | Transp - Parts & Supplies | 01 200 54204 BRAKE ROTOR2@43.42 | 09-28-2026 | $86.64 | $0.00 | $86.64 |
| 3 | Transp - Parts & Supplies | 01 PSF 1602 METALLIC PAD | 09-28-2026 | $23.16 | $0.00 | $23.16 |
| 4 | Transp - Parts & Supplies | 01 200 54220 BRAKE ROTOR2@42.13 | 09-28-2026 | $84.26 | $0.00 | $84.26 |
| 5 | Transp - Parts & Supplies | GP 2311718 BLOWER MOTOR | 09-28-2026 | $44.17 | $0.00 | $44.17 |
| 6 | Transp - Parts & Supplies | GP 1712040 SWITCH | 09-28-2026 | $22.93 | $0.00 | $22.93 |
Showing 1 to 6 of 6 entries
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