Sunshine Portal · Section
PO 0000439547
Department of Transportation
PO Details
- PO ID
- 0000439547
- 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
- ROCIO.PADI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $56.44
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 | 1A-2666 QUICK COUPLER 2 EACH @ $28.22 | 07-15-2026 | $56.44 | $56.44 | $0.00 |
| 2 | Transp - Parts & Supplies | 1A-2667 QUICK COUPLER 2 EACH @ $51.44 | 07-15-2026 | $102.88 | $102.88 | $0.00 |
| 3 | Transp - Parts & Supplies | 1A-1800 FITTING 2 EACH @ $6.37 | 07-15-2026 | $12.74 | $12.74 | $0.00 |
| 4 | Transp - Parts & Supplies | 1A-1669 FITTING 2 EACH @ $16.17 | 07-15-2026 | $32.34 | $32.34 | $0.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →