Sunshine Portal · Section
PO 0000442299
Department of Transportation
PO Details
- PO ID
- 0000442299
- PO Date
- 09-02-2026
- Agency
- Department of Transportation
- Vendor
- CITY OF BELEN
- Contract ID
- D19708
- Division
- 89200
- Vendor ID
- 0000054310
- PO Status
- Dispatched
- Buyer
- BETTY.ROME
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $184,511.94
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants To Local Governments | FY27, Capital Outlay, HW2C3223183, ST-OTHER, D3 | 09-02-2026 | $184,511.94 | $0.00 | $184,511.94 |
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