Sunshine Portal · Section
PO 0000442418
Department of Transportation
PO Details
- PO ID
- 0000442418
- PO Date
- 09-03-2026
- 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
- $13.55
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 | Washer Fluid Cap | 09-03-2026 | $13.55 | $13.55 | $0.00 |
| 2 | Transp - Parts & Supplies | Set | 09-03-2026 | $188.18 | $188.18 | $0.00 |
| 3 | Transp - Parts & Supplies | KitQTY 4 @ $104.91 ea | 09-03-2026 | $419.64 | $419.64 | $0.00 |
| 4 | Transp - Parts & Supplies | Hexagon ScrewQTY 40 @ $2.69 ea | 09-03-2026 | $107.60 | $107.60 | $0.00 |
| 5 | Transp - Parts & Supplies | LatchQTY 2 @ $76.10 ea | 09-03-2026 | $152.20 | $152.20 | $0.00 |
| 6 | Transp - Parts & Supplies | Sensor | 09-03-2026 | $129.60 | $129.60 | $0.00 |
| 7 | Transp - Parts & Supplies | Indicator | 09-03-2026 | $45.05 | $45.05 | $0.00 |
Showing 1 to 7 of 7 entries
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