Sunshine Portal · Section
PO 0000443616
Department of Transportation
PO Details
- PO ID
- 0000443616
- PO Date
- 09-29-2026
- Agency
- Department of Transportation
- Vendor
- PHOENIX CONTRACTING LLC
- Contract ID
- 61805002617209AA
- Division
- 20100
- Vendor ID
- 0000164701
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,480.00
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 | Utilities - Propane | Propane (1500@$2.32) | 09-29-2026 | $3,480.00 | $0.00 | $3,480.00 |
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