Sunshine Portal · Section
PO 0000442421
Department of Transportation
PO Details
- PO ID
- 0000442421
- 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
- $48.10
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 | Temperature Sensor | 09-03-2026 | $48.10 | $48.10 | $0.00 |
| 2 | Transp - Parts & Supplies | Wires | 09-03-2026 | $195.57 | $195.57 | $0.00 |
| 3 | Transp - Parts & Supplies | Freight | 09-03-2026 | $50.00 | $50.00 | $0.00 |
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