Sunshine Portal · Section
PO 0000443564
Department of Transportation
PO Details
- PO ID
- 0000443564
- PO Date
- 09-28-2026
- Agency
- Department of Transportation
- Vendor
- RELIABLE CHEVROLET INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000049313
- PO Status
- Dispatched
- Buyer
- RAMONX.NEV
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $164.95
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | PERFORM THROTTLE BODY CLEANING SERVICE QTY 1 @ 164.95 | 09-28-2026 | $164.95 | $0.00 | $164.95 |
| 2 | Transp - Parts & Supplies | REPLACE MASS AIR FLOW SENSOR QTY 1 @ 504.40 | 09-28-2026 | $504.40 | $0.00 | $504.40 |
| 3 | Transp - Parts & Supplies | COMPLETE FUEL SYSTEM SERVICE INCLUDES ENGINE DECARB THROTTLE BODY CLEANING AND INJECTION RAIL AND INJECTION SERVICE QTY 1 @ 439.94 | 09-28-2026 | $439.94 | $0.00 | $439.94 |
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