Sunshine Portal · Section
PO 0000438047
Department of Transportation
PO Details
- PO ID
- 0000438047
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- DOCUMENT SOLUTIONS INC
- Contract ID
- 30000002300038AD-01
- Division
- 20100
- Vendor ID
- 0000043817
- PO Status
- Dispatched
- Buyer
- 380076.VAL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,674.08
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 | Rent Of Equipment | LEASE/ SERVICE / USAGE FY 27 7/1/2026 - 06/30/2027 C300I SIREIAL # W1000015120 EMPLOYEE RELATIONS ROOM # 117 | 07-01-2026 | $2,674.08 | $478.06 | $2,196.02 |
| 2 | Printing & Photo Services | EXCESS OVERAGE PRINT CHARGES | 07-01-2026 | $862.56 | $0.00 | $862.56 |
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