Sunshine Portal · Section
PO 0000443617
Department of Transportation
PO Details
- PO ID
- 0000443617
- PO Date
- 09-29-2026
- Agency
- Department of Transportation
- Vendor
- CONSTRUCTION TRUCK EQUIPMENT LLC
- Contract ID
- 31000002200009AG
- Division
- 20100
- Vendor ID
- 0000094627
- PO Status
- Dispatched
- Buyer
- ROCIO.PADI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,390.40
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | 10400A (MODULE A WITH BLACK / YELLO SHEETING) | 09-29-2026 | $2,390.40 | $0.00 | $2,390.40 |
| 2 | Transp - Parts & Supplies | 10500B (ICC BAR LIGHT) | 09-29-2026 | $230.40 | $0.00 | $230.40 |
| 3 | Transp - Parts & Supplies | FREIGHT | 09-29-2026 | $303.00 | $0.00 | $303.00 |
| 4 | Transp - Parts & Supplies | INSTALLATION 2 HOURS @ $125.00 PER HOUR | 09-29-2026 | $250.00 | $0.00 | $250.00 |
| 5 | Transp - Parts & Supplies | TAX ON LABOR | 09-29-2026 | $19.06 | $0.00 | $19.06 |
Showing 1 to 5 of 5 entries
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