Sunshine Portal · Section
PO 0000441198
Department of Transportation
PO Details
- PO ID
- 0000441198
- PO Date
- 08-13-2026
- 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
- $741.69
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 | HYDF PV72-20-G-0-N-00 E PROPORTIONAL FLOW CONTROL VALVE 3 EACH @ $247.23 | 08-13-2026 | $741.69 | $0.00 | $741.69 |
| 2 | Transp - Parts & Supplies | HYDF PV72--30AG-0-N-00 E PROPORTIONAL FLOW CONTROL VALVE 3 EACH @ $262.92 | 08-13-2026 | $788.76 | $0.00 | $788.76 |
| 3 | Transp - Parts & Supplies | FREIGHT | 08-13-2026 | $28.00 | $0.00 | $28.00 |
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