Sunshine Portal · Section
PO 0000442433
Department of Transportation
PO Details
- PO ID
- 0000442433
- PO Date
- 09-03-2026
- Agency
- Department of Transportation
- Vendor
- JEFFREY SUMMERS
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000171823
- PO Status
- Dispatched
- Buyer
- 374645.GOM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $100.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Grounds & Roadways | INSPECTION OF BACKFLOW PREVENTION DEVICE | 09-03-2026 | $100.00 | $0.00 | $100.00 |
| 2 | Maint - Grounds & Roadways | TRAVEL: 1 HR @ 92.00 | 09-03-2026 | $92.00 | $0.00 | $92.00 |
| 3 | Maint - Grounds & Roadways | TAX @ 6.4975 | 09-03-2026 | $12.48 | $0.00 | $12.48 |
Showing 1 to 3 of 3 entries
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