Sunshine Portal · Section
PO 0000058235
Department of Cultural Affairs
PO Details
- PO ID
- 0000058235
- PO Date
- 08-24-2026
- Agency
- Department of Cultural Affairs
- Vendor
- LONESTAR FREIGHTLINER GROUP LLC
- Contract ID
- —
- Division
- 19302
- Vendor ID
- 0000053817
- PO Status
- Dispatched
- Buyer
- 341443.MAR
- Origin
- DPO
- Cancel Status
- D
- PO Amount
- $16,377.03
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Vehicle Maintenance on West Bookmobile Bluebird - Numerous Gaskets, Filters, Sensors, Drums, Elements,Fluids, Shocks, Belts, Hoses, etc. | 08-24-2026 | $16,377.03 | $0.00 | $16,377.03 |
| 2 | Transp - Parts & Supplies | Labor | 08-24-2026 | $9,460.00 | $0.00 | $9,460.00 |
| 3 | Transp - Parts & Supplies | Misc, Freight, Etc. | 08-24-2026 | $950.00 | $0.00 | $950.00 |
| 4 | Transp - Parts & Supplies | Supplies | 08-24-2026 | $250.00 | $0.00 | $250.00 |
Showing 1 to 4 of 4 entries
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