Sunshine Portal · Section
PO 0000443228
Department of Transportation
PO Details
- PO ID
- 0000443228
- 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
- $198.56
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 | Exhaust Pipe | 09-21-2026 | $198.56 | $0.00 | $198.56 |
| 2 | Transp - Parts & Supplies | V Band Clamp | 09-21-2026 | $76.01 | $0.00 | $76.01 |
| 3 | Transp - Parts & Supplies | AFM Device Inlet Gasket | 09-21-2026 | $18.50 | $0.00 | $18.50 |
| 4 | Transp - Parts & Supplies | V-ClampQTY 2 @ $40.66 ea | 09-21-2026 | $81.32 | $0.00 | $81.32 |
| 5 | Transp - Parts & Supplies | GasketQTY 2 @ $17.60 ea | 09-21-2026 | $35.20 | $0.00 | $35.20 |
| 6 | Transp - Parts & Supplies | Exhaust Pipe | 09-21-2026 | $849.19 | $0.00 | $849.19 |
Showing 1 to 6 of 6 entries
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