Sunshine Portal · Section
PO 0000442359
Department of Transportation
PO Details
- PO ID
- 0000442359
- PO Date
- 09-02-2026
- Agency
- Department of Transportation
- Vendor
- BRUCKNER TRUCK SALES INC
- Contract ID
- 31000002200009AD
- Division
- 20100
- Vendor ID
- 0000054961
- PO Status
- Cancelled
- Buyer
- 366151.GAB
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $331.48
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 | Flange Fitting QTY 2 @ $165.74ea | 09-02-2026 | $331.48 | $331.48 | $0.00 |
| 2 | Transp - Parts & Supplies | Flange 90 Deg Fit | 09-02-2026 | $164.05 | $164.05 | $0.00 |
| 3 | Transp - Parts & Supplies | O-Ring Pack QTY 3 @ $3.96ea | 09-02-2026 | $11.88 | $11.88 | $0.00 |
Showing 1 to 3 of 3 entries
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