Sunshine Portal · Section
PO 0000440409
Department of Transportation
PO Details
- PO ID
- 0000440409
- PO Date
- 07-30-2026
- Agency
- Department of Transportation
- Vendor
- BRUCKNER TRUCK SALES INC
- Contract ID
- 31000002200009AD
- Division
- 20100
- Vendor ID
- 0000054961
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $577.85
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Parts | 07-30-2026 | $577.85 | $0.00 | $577.85 |
| 2 | Transp - Parts & Supplies | Labor QTY 2.5Hrs @ $183.00 | 07-30-2026 | $457.50 | $0.00 | $457.50 |
| 3 | Transp - Parts & Supplies | Shop Supplies | 07-30-2026 | $45.75 | $0.00 | $45.75 |
| 4 | Transp - Parts & Supplies | Tax on Labor | 07-30-2026 | $37.47 | $0.00 | $37.47 |
Showing 1 to 4 of 4 entries
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