Sunshine Portal · Section
PO 0000438068
Department of Transportation
PO Details
- PO ID
- 0000438068
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- AMER ASSOC OF STATE HWY & TRANSP OFF INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000027341
- PO Status
- Dispatched
- Buyer
- JACQUELYN.
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $400.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Subscriptions/Dues/License Fee | AMRL ENROLLMENT FY27 DISTRICT LAB 46612027 AGG PROFICIENCY SAMPLES DISTRICT LABTo comply with the State Materials Bureau requirement for each District to participate in the AASHTO Resource accreditationREQUESTED BY TOMMY CHAVEZ | 07-01-2026 | $400.00 | $0.00 | $400.00 |
| 2 | Subscriptions/Dues/License Fee | 2027 HMI PROFICIENCY SAMPLES 4661 | 07-01-2026 | $375.00 | $0.00 | $375.00 |
| 3 | Subscriptions/Dues/License Fee | 2027 HMG PROFICIENCY SAMPLES 4661 | 07-01-2026 | $265.00 | $0.00 | $265.00 |
| 4 | Subscriptions/Dues/License Fee | 2027 SOL PROFICIENCY SAMPLES | 07-01-2026 | $285.00 | $0.00 | $285.00 |
Showing 1 to 4 of 4 entries
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