Sunshine Portal · Section
PO 0000442220
Department of Transportation
PO Details
- PO ID
- 0000442220
- PO Date
- 09-01-2026
- 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
- $125.09
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Receiver Drier-AC | 09-01-2026 | $125.09 | $0.00 | $125.09 |
| 2 | Transp - Parts & Supplies | Drier Freightliner | 09-01-2026 | $56.20 | $56.20 | $0.00 |
| 3 | Transp - Parts & Supplies | Valve | 09-01-2026 | $35.29 | $35.29 | $0.00 |
| 4 | Transp - Parts & Supplies | Hose-AC | 09-01-2026 | $151.19 | $151.19 | $0.00 |
Showing 1 to 4 of 4 entries
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