Sunshine Portal · Section
PO 0000443349
Department of Transportation
PO Details
- PO ID
- 0000443349
- PO Date
- 09-23-2026
- Agency
- Department of Transportation
- Vendor
- LONESTAR FREIGHTLINER GROUP LLC
- Contract ID
- 35000002200009AS
- Division
- 20100
- Vendor ID
- 0000053817
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $653.34
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | fuel filters and o ring FA#53188/53788 (6@$108.89) | 09-23-2026 | $653.34 | $0.00 | $653.34 |
| 2 | Transp - Parts & Supplies | oil filter with seals FA#53188/53788 (6@$42.47) | 09-23-2026 | $254.82 | $0.00 | $254.82 |
| 3 | Transp - Parts & Supplies | Air filter service part FA#53788 (3@$173.69) | 09-23-2026 | $521.07 | $0.00 | $521.07 |
| 4 | Transp - Parts & Supplies | Air filter service part FA#53188 (3@$224.99) | 09-23-2026 | $674.97 | $0.00 | $674.97 |
Showing 1 to 4 of 4 entries
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