Sunshine Portal · Section
PO 0000439539
Department of Transportation
PO Details
- PO ID
- 0000439539
- PO Date
- 07-15-2026
- Agency
- Department of Transportation
- Vendor
- CONSTRUCTION TRUCK EQUIPMENT LLC
- Contract ID
- 31000002200009AG
- Division
- 20100
- Vendor ID
- 0000094627
- PO Status
- Dispatched
- Buyer
- DONNA.SLIM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,500.00
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 | DIAGNOSTIC QUOTE - FENDERS/TOOLBOX DAMAGED IN ACCIDENTFA# 68-59975 (4683) REQUESTED BY RAYDEDUCTIBLE ONLY 1 @ $2500.00 | 07-15-2026 | $2,500.00 | $0.00 | $2,500.00 |
| 2 | Transp - Parts & Supplies | DOOR & FRAME ASM 90" RIVET ITEM# ET33846401 EACH @ $2883.52 | 07-15-2026 | $2,883.52 | $0.00 | $2,883.52 |
| 3 | Transp - Parts & Supplies | FENDER-FRONT RH ALUM 62" ITEM# ET33026501 EACH @ $907.21 | 07-15-2026 | $907.21 | $0.00 | $907.21 |
| 4 | Transp - Parts & Supplies | FENDER-REAR RH ALUM 24" ITEM# ET26805681 EACH @ $641.09 | 07-15-2026 | $641.09 | $0.00 | $641.09 |
| 5 | Transp - Parts & Supplies | GUARD SPLASH ITEM# ET64500951 EACH @ $74.09 | 07-15-2026 | $74.09 | $0.00 | $74.09 |
| 6 | Transp - Parts & Supplies | LABOR INSTALL12 MHR @ $125.00= $1500.00 | 07-15-2026 | $1,500.00 | $0.00 | $1,500.00 |
| 7 | Transp - Parts & Supplies | FREIGHT1 EACH @ $564.00 | 07-15-2026 | $564.00 | $0.00 | $564.00 |
Showing 1 to 7 of 7 entries
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