Sunshine Portal · Section
PO 0000442732
Department of Transportation
PO Details
- PO ID
- 0000442732
- PO Date
- 09-10-2026
- 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
- $42.96
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | ShimQTY 4 @ $10.74 ea | 09-10-2026 | $42.96 | $42.96 | $0.00 |
| 2 | Transp - Parts & Supplies | Pin | 09-10-2026 | $289.56 | $289.56 | $0.00 |
| 3 | Transp - Parts & Supplies | BearingQTY 4 @$68.26 | 09-10-2026 | $273.04 | $273.04 | $0.00 |
| 4 | Transp - Parts & Supplies | WasherQTY 4 @ $12.81 ea | 09-10-2026 | $51.24 | $51.24 | $0.00 |
| 5 | Transp - Parts & Supplies | RingQTY 4 @ $6.73 ea | 09-10-2026 | $26.92 | $26.92 | $0.00 |
| 6 | Transp - Parts & Supplies | BearingQTY 2 @ $55.73 ea | 09-10-2026 | $111.46 | $111.46 | $0.00 |
| 7 | Transp - Parts & Supplies | WasherQTY 6 @ $5.38 ea | 09-10-2026 | $32.28 | $32.28 | $0.00 |
| 8 | Transp - Parts & Supplies | WasherQTY 6 @ $2.26 ea | 09-10-2026 | $13.56 | $13.56 | $0.00 |
| 9 | Transp - Parts & Supplies | Cotter PinQTY 10 @ $3.89 ea | 09-10-2026 | $38.90 | $38.90 | $0.00 |
Showing 1 to 9 of 9 entries
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