Sunshine Portal · Section
PO 0000443612
Department of Transportation
PO Details
- PO ID
- 0000443612
- PO Date
- 09-29-2026
- Agency
- Department of Transportation
- Vendor
- PARTS AUTHORITY LLC
- Contract ID
- 45000002400086AP
- Division
- 20100
- Vendor ID
- 0000155141
- PO Status
- Dispatched
- Buyer
- RAMONX.NEV
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $325.00
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 | Transp - Parts & Supplies | MR 68591585AA MANIFOLD QTY 1 @ 325.00 | 09-29-2026 | $325.00 | $0.00 | $325.00 |
| 2 | Transp - Parts & Supplies | MR 68591586AA MANIFOLD QTY 1 @ 254.16 | 09-29-2026 | $245.16 | $0.00 | $245.16 |
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