Sunshine Portal · Section
PO 0000441909
Department of Transportation
PO Details
- PO ID
- 0000441909
- PO Date
- 08-26-2026
- Agency
- Department of Transportation
- Vendor
- CONSTRUCTION TRUCK EQUIPMENT LLC
- Contract ID
- 31000002200009AG
- Division
- 20100
- Vendor ID
- 0000094627
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $369.30
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | 70214 IDILER-SHAFT 2 @ $184.65 = $369.30 | 08-26-2026 | $369.30 | $0.00 | $369.30 |
| 2 | Maint - Furn, Fixt, Equipment | 77877 SPACER2 @ $14.69 = $29.38 | 08-26-2026 | $29.38 | $0.00 | $29.38 |
| 3 | Maint - Furn, Fixt, Equipment | 70219 BUSHING2 @ $53.89 = $107.78 | 08-26-2026 | $107.78 | $0.00 | $107.78 |
| 4 | Maint - Furn, Fixt, Equipment | 70210 BEARING2 @ $149.79 = $299.58 | 08-26-2026 | $299.58 | $0.00 | $299.58 |
| 5 | Maint - Furn, Fixt, Equipment | FREIGHT | 08-26-2026 | $25.00 | $0.00 | $25.00 |
Showing 1 to 5 of 5 entries
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