Sunshine Portal · Section
PO 0000439357
Department of Transportation
PO Details
- PO ID
- 0000439357
- PO Date
- 07-13-2026
- Agency
- Department of Transportation
- Vendor
- CONSTRUCTION TRUCK EQUIPMENT LLC
- Contract ID
- 31000002200009AG
- Division
- 20100
- Vendor ID
- 0000094627
- PO Status
- Dispatched
- Buyer
- ROCIO.PADI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,429.93
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 | PS20-40 MANUAL WATER CANNON | 07-13-2026 | $1,429.93 | $1,429.93 | $0.00 |
| 2 | Transp - Parts & Supplies | 3IN BUTTERFLY VALVE WITH HANDLE AND FLANGES 3IN WELD TEE, WELD 90, 2FT | 07-13-2026 | $225.86 | $225.86 | $0.00 |
| 3 | Transp - Parts & Supplies | 1/4X2 FLAT BAR AND FLATBED POCKETS 3 EACH @ $41.31 | 07-13-2026 | $123.93 | $123.93 | $0.00 |
| 4 | Transp - Parts & Supplies | RV-60 RELIEF VALVE | 07-13-2026 | $478.30 | $478.30 | $0.00 |
| 5 | Transp - Parts & Supplies | FREIGHT | 07-13-2026 | $196.34 | $196.34 | $0.00 |
| 6 | Transp - Parts & Supplies | INSTALL LABOR 8 HOURS @ $125.00 PER HOUR | 07-13-2026 | $1,000.00 | $1,000.00 | $0.00 |
| 7 | Transp - Parts & Supplies | TAX ON LABOR | 07-13-2026 | $76.25 | $76.25 | $0.00 |
Showing 1 to 7 of 7 entries
← PrevPage 1 / 1Next →