Sunshine Portal · Section
PO 0000439633
Department of Transportation
PO Details
- PO ID
- 0000439633
- PO Date
- 07-16-2026
- Agency
- Department of Transportation
- Vendor
- LONESTAR FREIGHTLINER GROUP LLC
- Contract ID
- 35000002200009AS
- Division
- 20100
- Vendor ID
- 0000053817
- PO Status
- Dispatched
- Buyer
- ROCIO.PADI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $38.85
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | V/ABP N35 50 CLAMP-5 OIN ALUMINIZED STEEL 3 EACH @ $12.95 | 07-16-2026 | $38.85 | $38.85 | $0.00 |
| 2 | Transp - Parts & Supplies | F/A05-33753 TANK-SURGE MED/SD, FWL MNT | 07-16-2026 | $368.99 | $368.99 | $0.00 |
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