Sunshine Portal · Section
PO 0000440535
Department of Transportation
PO Details
- PO ID
- 0000440535
- PO Date
- 08-03-2026
- Agency
- Department of Transportation
- Vendor
- CONSTRUCTION TRUCK EQUIPMENT LLC
- Contract ID
- 31000002200009AG
- Division
- 20100
- Vendor ID
- 0000094627
- PO Status
- Dispatched
- Buyer
- ROCIO.PADI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $20.25
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | 5/8 CLEAR SIGHT HOSE 10 EACH @ $2.03 | 08-03-2026 | $20.25 | $0.00 | $20.25 |
| 2 | Transp - Parts & Supplies | 1 IN HOSE SWIVEL | 08-03-2026 | $193.06 | $0.00 | $193.06 |
| 3 | Transp - Parts & Supplies | 1 IN PIPE TEE | 08-03-2026 | $32.19 | $0.00 | $32.19 |
| 4 | Transp - Parts & Supplies | 1 IN PIPE NIPPLE | 08-03-2026 | $6.40 | $0.00 | $6.40 |
| 5 | Transp - Parts & Supplies | 1 IN X 1/4 BUSHING | 08-03-2026 | $14.90 | $0.00 | $14.90 |
| 6 | Transp - Parts & Supplies | 1/4 PETCOCK | 08-03-2026 | $4.41 | $0.00 | $4.41 |
| 7 | Transp - Parts & Supplies | 1 IN X1 IN PIPE ADAPTOR | 08-03-2026 | $11.48 | $0.00 | $11.48 |
| 8 | Transp - Parts & Supplies | 1 IN FOG NOZZLE | 08-03-2026 | $31.50 | $0.00 | $31.50 |
| 9 | Transp - Parts & Supplies | 3 IN VIC COUPLER 2 @ $29.33 EACH | 08-03-2026 | $58.66 | $0.00 | $58.66 |
Showing 1 to 9 of 9 entries
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