Sunshine Portal · Section
PO 0000442437
Department of Transportation
PO Details
- PO ID
- 0000442437
- 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
- $200.00
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
4 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: 2 @ 100.00 EA | 09-03-2026 | $200.00 | $0.00 | $200.00 |
| 2 | Maint - Grounds & Roadways | WET SPRINKLER - ANNUAL | 09-03-2026 | $165.00 | $0.00 | $165.00 |
| 3 | Maint - Grounds & Roadways | TRAVEL: 2 HRS @ 92.00 EA | 09-03-2026 | $184.00 | $0.00 | $184.00 |
| 4 | Maint - Grounds & Roadways | TAX 7.75% | 09-03-2026 | $42.55 | $0.00 | $42.55 |
Showing 1 to 4 of 4 entries
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