Sunshine Portal · Section
PO 0000441072
Department of Transportation
PO Details
- PO ID
- 0000441072
- PO Date
- 08-11-2026
- Agency
- Department of Transportation
- Vendor
- BRUCKNER TRUCK SALES INC
- Contract ID
- 31000002200009AD
- Division
- 20100
- Vendor ID
- 0000054961
- PO Status
- Dispatched
- Buyer
- 366151.GAB
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $43.49
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 | Horn | 08-11-2026 | $43.49 | $0.00 | $43.49 |
| 2 | Transp - Parts & Supplies | Solenoid Valve | 08-11-2026 | $164.37 | $0.00 | $164.37 |
| 3 | Transp - Parts & Supplies | Freight | 08-11-2026 | $50.00 | $0.00 | $50.00 |
Showing 1 to 3 of 3 entries
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