Sunshine Portal · Section
PO 0000442994
Department of Transportation
PO Details
- PO ID
- 0000442994
- PO Date
- 09-16-2026
- Agency
- Department of Transportation
- Vendor
- PETER C KEPLER
- Contract ID
- HWAA301570-401
- Division
- 93100
- Vendor ID
- 0000194654
- PO Status
- Dispatched
- Buyer
- RAMONA.PER
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $22,044.39
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Capital -Professional Contract | ROW Acq./ Activity - CN A301570_Parcel 28-17 | 09-16-2026 | $22,044.39 | $0.00 | $22,044.39 |
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