Sunshine Portal · Section
PO 0000438663
Department of Transportation
PO Details
- PO ID
- 0000438663
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- INDUSTRIAL BUS LINES INC
- Contract ID
- 20805002116935
- Division
- 20100
- Vendor ID
- 0000045873
- PO Status
- Dispatched
- Buyer
- CARMEN.JUA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,038,129.09
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 | Professional Services | Green & Gold State Funding ONLY | 07-01-2026 | $2,038,129.09 | $430,503.23 | $1,607,625.86 |
| 2 | Professional Services | Green & Gold Fuel State Funding ONLY | 07-01-2026 | $176,829.00 | $56,280.66 | $120,548.34 |
| 3 | Professional Services | Green & Gold GRT State Funding ONLY | 07-01-2026 | $89,978.55 | $21,183.95 | $68,794.60 |
| 4 | Professional Services | Other Routes State | 07-01-2026 | $4,207,762.16 | $1,174,212.95 | $3,033,549.21 |
| 5 | Professional Services | Other Routes State Fuel | 07-01-2026 | $354,756.40 | $174,177.91 | $180,578.49 |
| 6 | Professional Services | Other Routes State GRT | 07-01-2026 | $358,344.81 | $111,711.34 | $246,633.47 |
Showing 1 to 6 of 6 entries
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