Sunshine Portal · Section
PO 0000438021
Department of Transportation
PO Details
- PO ID
- 0000438021
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- VILLAGE OF SAN JON
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000054455
- PO Status
- Dispatched
- Buyer
- SYLVIA.GOM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,996.50
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 | Utilities - Sewer/Garbage | Sewer & garbage for San Jon Port, 07/01/2026 thru 06/30/2027. | 07-01-2026 | $1,996.50 | $78.75 | $1,917.75 |
| 2 | Utilities - Water | Water, 07/01/2026 thru 06/30/2027 | 07-01-2026 | $2,953.50 | $31.48 | $2,922.02 |
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