Sunshine Portal · Section
PO 0000440388
Department of Transportation
PO Details
- PO ID
- 0000440388
- PO Date
- 07-29-2026
- Agency
- Department of Transportation
- Vendor
- BRUCKNER TRUCK SALES INC
- Contract ID
- 51805002517153AG
- Division
- 20100
- Vendor ID
- 0000054961
- PO Status
- Cancelled
- Buyer
- 367678.PAD
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $243.20
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | ABS Sensor KitQTY 5 EA @ $48.65 | 07-29-2026 | $243.20 | $243.20 | $0.00 |
| 2 | Transp - Parts & Supplies | Camshaft Repair KitQTY 4EA @ $49.53 | 07-29-2026 | $198.12 | $198.12 | $0.00 |
| 3 | Transp - Parts & Supplies | Freight | 07-29-2026 | $75.00 | $75.00 | $0.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →