Sunshine Portal · Section
PO 0000439808
Department of Transportation
PO Details
- PO ID
- 0000439808
- PO Date
- 07-20-2026
- Agency
- Department of Transportation
- Vendor
- BRUCKNER TRUCK SALES INC
- Contract ID
- 51805002517153AG
- Division
- 20100
- Vendor ID
- 0000054961
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $116.36
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 | 85151124 CABIN FILTERQTY 4EA @ $29.09 | 07-20-2026 | $116.36 | $116.36 | $0.00 |
| 2 | Transp - Parts & Supplies | 23961774 BELT | 07-20-2026 | $99.43 | $99.43 | $0.00 |
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