Sunshine Portal · Section
PO 0000442479
Department of Transportation
PO Details
- PO ID
- 0000442479
- PO Date
- 09-04-2026
- Agency
- Department of Transportation
- Vendor
- XTREME EQUIPMENT RENTAL LLC
- Contract ID
- 50805002517133AG
- Division
- 93100
- Vendor ID
- 0000184749
- PO Status
- X
- Buyer
- 367678.PAD
- Origin
- CON
- Cancel Status
- X
- PO Amount
- $520,000.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Litter Collection Four lane (Contract Item 35) QTY 80 Miles @ $6,500.00 | 09-04-2026 | $520,000.00 | $0.00 | $520,000.00 |
| 2 | Other Services | GRT @ 6.8750% | 09-04-2026 | $35,750.00 | $0.00 | $35,750.00 |
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