Sunshine Portal · Section
PO 0000440591
Department of Transportation
PO Details
- PO ID
- 0000440591
- PO Date
- 08-03-2026
- 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
- $75.32
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | 200F/22-51296-00 Switch- Pressure, BinaryQTY 2EA @ $37.66 | 08-03-2026 | $75.32 | $75.32 | $0.00 |
| 2 | Transp - Parts & Supplies | 200F/A22-45194-001 Switch-Med Press A/CQTY 2EA @ $71.09 | 08-03-2026 | $142.18 | $142.18 | $0.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →