Sunshine Portal · Section
CLEAR CHANNEL OUTDOOR
Purchase orders that Department of Transportation has placed with CLEAR CHANNEL OUTDOOR for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $125,604.08
- Balance
- $88,196.19
Purchase Orders
2 POs with CLEAR CHANNEL OUTDOOR at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $125,604.08 | $37,407.89 | $88,196.19 |
| 0000439450 | ALB031132 - I-25 NE ES 25ft S/O Glendale F/N - 1 - 14' x 48' - Display, Fixed, Bulletin at $4,540.00 per 4-week period for 4 periods.Campaign run dates: 8/3/26-11/22/26 | — | 07-14-2026 | $109,676.00 | $27,851.00 | $81,825.00 |
| 0000438513 | QTY 3 Digital Premiere Panels at $1,050 per 4-week period for 13 periods.Campaign run dates: 11/17/2025 - 11/15/2026FY26 PO # 80500-0000429280 | — | 07-01-2026 | $15,928.08 | $9,556.89 | $6,371.19 |
Showing 1 to 2 of 2 entries
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