Sunshine Portal · Section
PO 0000441090
Department of Transportation
PO Details
- PO ID
- 0000441090
- PO Date
- 08-12-2026
- Agency
- Department of Transportation
- Vendor
- SAFETY KLEEN SYSTEMS INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000014721
- PO Status
- Dispatched
- Buyer
- JACQUELYN.
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,285.51
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 | Maintenance Services | VAC SERVICE FEE AUTOMOTIVE 4657WASTE OIL DISPOSAL FOR 452 GALLON TANK RESERVE PATROL10/5/2026 INCREASE FROM $2010 TO $2285.51REQUESTED BY HARVEY RADVILLAS | 08-12-2026 | $2,285.51 | $0.00 | $2,285.51 |
| 2 | Maintenance Services | VAC PER GALLON CHARGE $1.57 4657500 @ $1.5710/5/2026 DECREASE LINE FROM 500 @ $1.57 TO 350 @ $1.35 = $472.50500 @ $1.57 | 08-12-2026 | $472.50 | $0.00 | $472.50 |
| 3 | Maintenance Services | RECOVERY FEE1 EA @ $560.00 | 08-12-2026 | $560.00 | $0.00 | $560.00 |
| 4 | Maintenance Services | GRT10/5/2026 DECREASE LINE FROM $258 TO $ 201.16 | 08-12-2026 | $201.16 | $0.00 | $201.16 |
Showing 1 to 4 of 4 entries
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