Sunshine Portal · Section
PO 0000440777
Department of Transportation
PO Details
- PO ID
- 0000440777
- PO Date
- 08-05-2026
- Agency
- Department of Transportation
- Vendor
- LONESTAR FREIGHTLINER GROUP LLC
- Contract ID
- 35000002200009AS
- Division
- 20100
- Vendor ID
- 0000053817
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $107.98
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | FUEL FILTER FA#53556 (2@$53.99) | 08-05-2026 | $107.98 | $107.98 | $0.00 |
| 2 | Transp - Parts & Supplies | FILTER-RECIRCULATION FA#53556 (2@$15.62) | 08-05-2026 | $31.24 | $31.24 | $0.00 |
| 3 | Transp - Parts & Supplies | FILTER-AIR FA#53556 (2@$19.12) | 08-05-2026 | $38.24 | $38.24 | $0.00 |
| 4 | Transp - Parts & Supplies | FUEL FILTERS AND O-RING (2@$104.39) | 08-05-2026 | $208.78 | $208.78 | $0.00 |
| 5 | Transp - Parts & Supplies | OIL FILTER WITH SEALS FA#53556 (2@$41.72) | 08-05-2026 | $83.44 | $83.44 | $0.00 |
| 6 | Transp - Parts & Supplies | AIR FILTER FA#53556 (1@$152.99) | 08-05-2026 | $152.99 | $152.99 | $0.00 |
Showing 1 to 6 of 6 entries
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