Sunshine Portal · Section
PO 0000440439
Department of Transportation
PO Details
- PO ID
- 0000440439
- PO Date
- 07-30-2026
- Agency
- Department of Transportation
- Vendor
- TRUCKPRO HOLDING CORPORATION
- Contract ID
- 35000002200009AQ
- Division
- 10040
- Vendor ID
- 0000168073
- PO Status
- Cancelled
- Buyer
- BRICE.TAHY
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $190.10
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | HUB, OIL CAPS GM TOPKICKS 15587579 | 07-30-2026 | $190.10 | $190.10 | $0.00 |
| 2 | Other Liabilities | GLAD HAND SEALS | 07-30-2026 | $101.00 | $101.00 | $0.00 |
| 3 | Other Liabilities | LIGHT SEAL BEAM - 4411 | 07-30-2026 | $1,162.00 | $1,162.00 | $0.00 |
| 4 | Other Liabilities | MARKERS, SNOW PLOW 36" | 07-30-2026 | $2,231.50 | $2,231.50 | $0.00 |
| 5 | Other Liabilities | FILTER, Air PA 4323 FORD P/U 1/2 & 3/4 | 07-30-2026 | $138.84 | $138.84 | $0.00 |
| 6 | Other Liabilities | Filter, Oil B7449 | 07-30-2026 | $98.16 | $98.16 | $0.00 |
| 7 | Other Liabilities | FILTER, AIR PA 4318 | 07-30-2026 | $127.14 | $127.14 | $0.00 |
Showing 1 to 7 of 7 entries
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