Sunshine Portal · Section
PO 0000438019
Department of Transportation
PO Details
- PO ID
- 0000438019
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- BACA VALLEY TELEPHONE CO
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000045131
- PO Status
- Dispatched
- Buyer
- 364883.SMI
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $263.94
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | FFY26 Q4_TRAFFIC DATA COLLECTION 07.01.26 THRU 9.30.263 MONTHS @ $87.98 PER MONTH lines 575-375-2311 and 575-375-2312. | 07-01-2026 | $263.94 | $180.96 | $82.98 |
| 2 | Communications | Additional funds needed to complete the Qtr_FFY26 Q4_TRAFFIC DATA COLLECTION 07.01.26 THRU 9.30.263 MONTHS @ $87.98 PER MONTH lines 575-375-2311 and 575-375-2312. | 07-01-2026 | $5.22 | $0.00 | $5.22 |
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