Sunshine Portal · Section
PO 0000443271
Department of Transportation
PO Details
- PO ID
- 0000443271
- PO Date
- 09-22-2026
- Agency
- Department of Transportation
- Vendor
- ADMINISTRATIVE OFFICE OF THE COURTS
- Contract ID
- TS05479
- Division
- 10010
- Vendor ID
- 0000072575
- PO Status
- Dispatched
- Buyer
- CLARICEL.M
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $50,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants to Other Agencies | 07-PT-02-P03 AOC SJOL | 09-22-2026 | $50,000.00 | $0.00 | $50,000.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →