Sunshine Portal · Section
PO 0000439160
Department of Transportation
PO Details
- PO ID
- 0000439160
- PO Date
- 07-08-2026
- Agency
- Department of Transportation
- Vendor
- BRUCKNER TRUCK SALES INC
- Contract ID
- 51805002517153AG
- Division
- 20100
- Vendor ID
- 0000054961
- PO Status
- Cancelled
- Buyer
- 367678.PAD
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $95.80
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 | 82781559 DRYER | 07-08-2026 | $95.80 | $95.80 | $0.00 |
| 2 | Transp - Parts & Supplies | T4935001 VALVE KIT | 07-08-2026 | $70.91 | $70.91 | $0.00 |
| 3 | Transp - Parts & Supplies | 84710397 LATCHQTY 2EA @ $28.44 | 07-08-2026 | $56.88 | $56.88 | $0.00 |
| 4 | Transp - Parts & Supplies | 25169065 LATCHQTY 4EA @ $76.10 | 07-08-2026 | $304.40 | $304.40 | $0.00 |
| 5 | Transp - Parts & Supplies | 25127752 WINDOW WINDER | 07-08-2026 | $55.35 | $55.35 | $0.00 |
| 6 | Transp - Parts & Supplies | 8470395 LATCHQTY 2EA @ $28.44 | 07-08-2026 | $56.88 | $56.88 | $0.00 |
| 7 | Transp - Parts & Supplies | 20443754 ORING | 07-08-2026 | $10.30 | $10.30 | $0.00 |
Showing 1 to 7 of 7 entries
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