Sunshine Portal · Section
PO 0000442624
Department of Transportation
PO Details
- PO ID
- 0000442624
- PO Date
- 09-09-2026
- Agency
- Department of Transportation
- Vendor
- GRANT, COUNTY OF
- Contract ID
- M02077
- Division
- 10030
- Vendor ID
- 0000054417
- PO Status
- Dispatched
- Buyer
- 363636.ROY
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $474,385.00
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 | Grants To Local Governments | OPER_5311_600NM-2026-xSSPTB2518Xxxx305 | 09-09-2026 | $474,385.00 | $0.00 | $474,385.00 |
| 2 | Grants To Local Governments | ADMIN_5311_620NM-2026-xSSPTB2518Xxxx305 | 09-09-2026 | $190,520.00 | $0.00 | $190,520.00 |
| 3 | Grants To Local Governments | CAP_5339_111NM-2026-VxxPTB243400??102 | 09-09-2026 | $130,464.00 | $0.00 | $130,464.00 |
Showing 1 to 3 of 3 entries
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