Sunshine Portal · Section
PO 0000439294
Department of Transportation
PO Details
- PO ID
- 0000439294
- PO Date
- 07-09-2026
- Agency
- Department of Transportation
- Vendor
- BRUCKNER TRUCK SALES INC
- Contract ID
- 51805002517153AG
- Division
- 20100
- Vendor ID
- 0000054961
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $529.82
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 | clutch FA#51150 (1@$529.82) | 07-09-2026 | $529.82 | $529.82 | $0.00 |
| 2 | Transp - Parts & Supplies | pilot bearing FA#51150 (1@$90.00) | 07-09-2026 | $90.00 | $90.00 | $0.00 |
| 3 | Transp - Parts & Supplies | clutch brake FA#51150 (1@$19.72) | 07-09-2026 | $19.72 | $19.72 | $0.00 |
| 4 | Transp - Parts & Supplies | Freight | 07-09-2026 | $204.15 | $204.15 | $0.00 |
Showing 1 to 4 of 4 entries
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