Sunshine Portal · Section
PO 0000442659
Department of Transportation
PO Details
- PO ID
- 0000442659
- PO Date
- 09-10-2026
- Agency
- Department of Transportation
- Vendor
- TRUCKPRO HOLDING CORPORATION
- Contract ID
- 35000002200009AQ
- Division
- 10040
- Vendor ID
- 0000168073
- PO Status
- Cancelled
- Buyer
- BRICE.TAHY
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $46.89
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | FUSES, ASSORTED | 09-10-2026 | $46.89 | $46.89 | $0.00 |
| 2 | Other Liabilities | FUSES, ASSORTED | 09-10-2026 | $326.76 | $326.76 | $0.00 |
| 3 | Other Liabilities | HUB, OIL CAPS GM TOPKICKS 15587579 | 09-10-2026 | $342.18 | $342.18 | $0.00 |
| 4 | Other Liabilities | STROBE LIGHT REAR BLUE - 607101-03 | 09-10-2026 | $1,468.44 | $1,468.44 | $0.00 |
| 5 | Other Liabilities | STROBE LIGHT REAR AMBER 607101-02 | 09-10-2026 | $1,294.80 | $1,294.80 | $0.00 |
| 6 | Other Liabilities | LIGHT, TAIL GROTE 52892 DOUBLE CONTACT | 09-10-2026 | $134.40 | $134.40 | $0.00 |
Showing 1 to 6 of 6 entries
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