Sunshine Portal · Section
PO 0000440203
Department of Transportation
PO Details
- PO ID
- 0000440203
- PO Date
- 07-27-2026
- Agency
- Department of Transportation
- Vendor
- LONESTAR FREIGHTLINER GROUP LLC
- Contract ID
- 35000002200009AS
- Division
- 20100
- Vendor ID
- 0000053817
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $53.99
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | 200V/UFU R61709 ELEMENT-FUEL FILTER, 7MIC | 07-27-2026 | $53.99 | $53.99 | $0.00 |
| 2 | Transp - Parts & Supplies | 200V/ABP N10G 91559 FILTER-AIR | 07-27-2026 | $19.12 | $19.12 | $0.00 |
| 3 | Transp - Parts & Supplies | 200D/DDE A4711800209 KIT, OIL FILTER WITH SEALS | 07-27-2026 | $41.72 | $41.72 | $0.00 |
| 4 | Transp - Parts & Supplies | 200F/03-43216-010 AIR FILTER SERVICE PART | 07-27-2026 | $152.99 | $152.99 | $0.00 |
| 5 | Transp - Parts & Supplies | 200D/DDE A4700903151 KIT, FUEL FILTER | 07-27-2026 | $107.99 | $107.99 | $0.00 |
Showing 1 to 5 of 5 entries
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