Sunshine Portal · Section
PO 0000442735
Department of Transportation
PO Details
- PO ID
- 0000442735
- PO Date
- 09-10-2026
- Agency
- Department of Transportation
- Vendor
- BRUCKNER TRUCK SALES INC
- Contract ID
- 31000002200009AD
- Division
- 20100
- Vendor ID
- 0000054961
- PO Status
- Dispatched
- Buyer
- 366151.GAB
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $23.98
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 | Transp - Parts & Supplies | 18" Scrub BladeQTY 2 @ $11.99 ea | 09-10-2026 | $23.98 | $23.98 | $0.00 |
| 2 | Transp - Parts & Supplies | Arm W/Nozzle | 09-10-2026 | $465.75 | $465.75 | $0.00 |
| 3 | Transp - Parts & Supplies | Arm W/Nozzle | 09-10-2026 | $465.75 | $465.75 | $0.00 |
| 4 | Transp - Parts & Supplies | KnobQTY 3 @ $18.74 ea | 09-10-2026 | $56.22 | $18.74 | $37.48 |
| 5 | Transp - Parts & Supplies | Door LampQTY 2 @ $140.22 ea | 09-10-2026 | $280.44 | $280.44 | $0.00 |
| 6 | Transp - Parts & Supplies | Freight | 09-10-2026 | $25.00 | $25.00 | $0.00 |
Showing 1 to 6 of 6 entries
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