Sunshine Portal · Section
PO 0000443220
Department of Transportation
PO Details
- PO ID
- 0000443220
- PO Date
- 09-21-2026
- 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
- $114.35
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Air Filter | 09-21-2026 | $114.35 | $0.00 | $114.35 |
| 2 | Transp - Parts & Supplies | Oil Filter | 09-21-2026 | $65.74 | $0.00 | $65.74 |
| 3 | Transp - Parts & Supplies | Primary Air | 09-21-2026 | $364.16 | $0.00 | $364.16 |
| 4 | Transp - Parts & Supplies | Fuel Filter | 09-21-2026 | $75.19 | $0.00 | $75.19 |
| 5 | Transp - Parts & Supplies | Fuel Filter | 09-21-2026 | $90.49 | $0.00 | $90.49 |
| 6 | Transp - Parts & Supplies | Cab Filter | 09-21-2026 | $86.65 | $0.00 | $86.65 |
| 7 | Transp - Parts & Supplies | Hyd Filter | 09-21-2026 | $371.70 | $0.00 | $371.70 |
| 8 | Transp - Parts & Supplies | Transmission Filter | 09-21-2026 | $134.98 | $0.00 | $134.98 |
Showing 1 to 8 of 8 entries
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