Sunshine Portal · Section
PO 0000442557
Department of Transportation
PO Details
- PO ID
- 0000442557
- PO Date
- 09-08-2026
- Agency
- Department of Transportation
- Vendor
- CONSTRUCTION TRUCK EQUIPMENT LLC
- Contract ID
- 31000002200009AG
- Division
- 20100
- Vendor ID
- 0000094627
- PO Status
- Dispatched
- Buyer
- ROCIO.PADI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,319.56
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 | P #04101-035-00 SPINNER HYD MOTOR 4 EACH @ $329.89 | 09-08-2026 | $1,319.56 | $1,319.56 | $0.00 |
| 2 | Transp - Parts & Supplies | P# 00116-068-00 WIRE JUNCTION BOX 6 EACH @ $295.74 | 09-08-2026 | $1,774.44 | $1,774.44 | $0.00 |
| 3 | Transp - Parts & Supplies | P #04080-059-00 BEARING 6 EACH @ $99.53 | 09-08-2026 | $597.18 | $597.18 | $0.00 |
| 4 | Transp - Parts & Supplies | FREIGHT | 09-08-2026 | $75.00 | $75.00 | $0.00 |
Showing 1 to 4 of 4 entries
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