Sunshine Portal · Section
PO 0000442399
Department of Transportation
PO Details
- PO ID
- 0000442399
- PO Date
- 09-03-2026
- Agency
- Department of Transportation
- Vendor
- CONSTRUCTION TRUCK EQUIPMENT LLC
- Contract ID
- 31000002200009AG
- Division
- 20100
- Vendor ID
- 0000094627
- PO Status
- Dispatched
- Buyer
- RAMONX.NEV
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $13.23
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | PART# 54120030000 RING LIST PRISE 14.70 QTY 1 @ 13.23 | 09-03-2026 | $13.23 | $0.00 | $13.23 |
| 2 | Transp - Parts & Supplies | PART# 54478002000 GREASE FITTING IST PRIXE 14.70 QTY 1 @ 13.23 | 09-03-2026 | $13.23 | $0.00 | $13.23 |
| 3 | Transp - Parts & Supplies | PART# 56585038000 LEG FOOT LIST PRICE 841.60 QTY 1 @ 757.44 | 09-03-2026 | $757.44 | $0.00 | $757.44 |
| 4 | Transp - Parts & Supplies | PART# 57390099000 HALF FLANGE LIST PRICE 45.00 QTY 2 @ 40.50 | 09-03-2026 | $81.00 | $0.00 | $81.00 |
| 5 | Transp - Parts & Supplies | FREIGHT @ 23.00 | 09-03-2026 | $23.00 | $0.00 | $23.00 |
| 6 | Transp - Parts & Supplies | INSTALLATION 5 HOURS @ 125.00 | 09-03-2026 | $625.00 | $0.00 | $625.00 |
| 7 | Transp - Parts & Supplies | SALES TAX ON LABOR @ 46.66 | 09-03-2026 | $47.66 | $0.00 | $47.66 |
Showing 1 to 7 of 7 entries
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