Sunshine Portal · Section
PO 0000443354
Department of Transportation
PO Details
- PO ID
- 0000443354
- PO Date
- 09-23-2026
- Agency
- Department of Transportation
- Vendor
- CITY OF CARLSBAD
- Contract ID
- M02078
- Division
- 10030
- Vendor ID
- 0000054314
- PO Status
- Dispatched
- Buyer
- 363636.ROY
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $617,492.65
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
4 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-xSSPTB2518Xxxx301 | 09-23-2026 | $617,492.65 | $0.00 | $617,492.65 |
| 2 | Grants To Local Governments | ADMIN_5311_620NM-2026-xSSPTB2518Xxxx301 | 09-23-2026 | $240,646.40 | $0.00 | $240,646.40 |
| 3 | Grants To Local Governments | CAP_5339_111NM-2026-VxxPTB243400xx101 | 09-23-2026 | $267,629.44 | $0.00 | $267,629.44 |
| 4 | Grants To Local Governments | CAP_5339_114NM-2026-VxxPTB243400xx201 | 09-23-2026 | $81,701.60 | $0.00 | $81,701.60 |
Showing 1 to 4 of 4 entries
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