Sunshine Portal · Section
PO 0000058002
Department of Cultural Affairs
PO Details
- PO ID
- 0000058002
- PO Date
- 07-24-2026
- Agency
- Department of Cultural Affairs
- Vendor
- LONESTAR FREIGHTLINER GROUP LLC
- Contract ID
- —
- Division
- 19302
- Vendor ID
- 0000053817
- PO Status
- Dispatched
- Buyer
- 386124.CHA
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $17.68
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | BEARING STRAP CHASSY | 07-24-2026 | $17.68 | $17.68 | $0.00 |
| 2 | Transp - Parts & Supplies | Labor | 07-24-2026 | $59.40 | $59.40 | $0.00 |
| 3 | Transp - Parts & Supplies | SENSOR,PRS TEMPERA | 07-24-2026 | $51.54 | $51.54 | $0.00 |
| 4 | Transp - Parts & Supplies | Labor sensors, prs temp | 07-24-2026 | $270.60 | $270.60 | $0.00 |
| 5 | Transp - Parts & Supplies | Technology Charge | 07-24-2026 | $50.00 | $50.00 | $0.00 |
| 6 | Transp - Parts & Supplies | Shop Supplies | 07-24-2026 | $56.62 | $56.62 | $0.00 |
| 7 | Transp - Parts & Supplies | Labor taxes | 07-24-2026 | $38.59 | $38.59 | $0.00 |
Showing 1 to 7 of 7 entries
← PrevPage 1 / 1Next →