Sunshine Portal · Section
PO 0000440834
Department of Transportation
PO Details
- PO ID
- 0000440834
- PO Date
- 08-06-2026
- Agency
- Department of Transportation
- Vendor
- LONESTAR FREIGHTLINER GROUP LLC
- Contract ID
- 35000002200009AS
- Division
- 20100
- Vendor ID
- 0000053817
- PO Status
- Dispatched
- Buyer
- 366151.GAB
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $46.08
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | 12oz cans freonQTY 4 ea @ 11.52 | 08-06-2026 | $46.08 | $46.08 | $0.00 |
| 2 | Transp - Parts & Supplies | HOSE-AC,H01,DD13,DAYCAB | 08-06-2026 | $151.19 | $151.19 | $0.00 |
| 3 | Transp - Parts & Supplies | Freight | 08-06-2026 | $40.00 | $40.00 | $0.00 |
Showing 1 to 3 of 3 entries
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