Sunshine Portal · Section
PO 0000442488
Department of Transportation
PO Details
- PO ID
- 0000442488
- PO Date
- 09-04-2026
- Agency
- Department of Transportation
- Vendor
- FRESH & CLEAN PORTABLE RESTROOMS INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000052965
- PO Status
- Dispatched
- Buyer
- 375333.ORT
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,260.00
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 | Rent Of Equipment | 12 High Tech Portable Restroom($105.00 ea unit) | 09-04-2026 | $1,260.00 | $0.00 | $1,260.00 |
| 2 | Rent Of Equipment | Mileage($2.00 per round trip mileage @ 48.00 ea service @ 3 services | 09-04-2026 | $288.00 | $0.00 | $288.00 |
| 3 | Rent Of Equipment | Service/Cleaning($35.00 ea unit per Service @ 12 unit)(Service dates 09/22/2026, 09/23/2026, 09/24/2026 @ 7:00am) | 09-04-2026 | $1,260.00 | $0.00 | $1,260.00 |
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