Sunshine Portal · Section
PO 0000438025
Department of Transportation
PO Details
- PO ID
- 0000438025
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- TOWN OF CLAYTON
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000054318
- PO Status
- Dispatched
- Buyer
- SYLVIA.GOM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $514.25
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 - Water | FY27 Utility water - Clayton PoE | 07-01-2026 | $514.25 | $44.61 | $469.64 |
| 2 | Utilities - Sewer/Garbage | FY27 Utility Garbage service | 07-01-2026 | $990.00 | $80.86 | $909.14 |
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