Sunshine Portal · Section
PO 0000443127
Department of Transportation
PO Details
- PO ID
- 0000443127
- PO Date
- 09-17-2026
- Agency
- Department of Transportation
- Vendor
- TRUCKPRO HOLDING CORPORATION
- Contract ID
- —
- Division
- 10040
- Vendor ID
- 0000168073
- PO Status
- X
- Buyer
- BRICE.TAHY
- Origin
- DPO
- Cancel Status
- X
- PO Amount
- $1,233.76
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 | Other Liabilities | BOOSTER CABLES, 12 FT. | 09-17-2026 | $1,233.76 | $0.00 | $1,233.76 |
| 2 | Other Liabilities | EMERY CLOTH, 240 GRIT 1 IN X 50 YARDS | 09-17-2026 | $271.52 | $0.00 | $271.52 |
| 3 | Other Liabilities | EMERY CLOTH, 240 GRIT 1 IN X 50 YARDS | 09-17-2026 | $285.00 | $0.00 | $285.00 |
Showing 1 to 3 of 3 entries
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