Sunshine Portal · Section
PO 0000438154
Department of Transportation
PO Details
- PO ID
- 0000438154
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- PLATEAU TELECOMMUNICATIONS INC
- Contract ID
- 900001900076DH
- Division
- 20100
- Vendor ID
- 0000049991
- PO Status
- Dispatched
- Buyer
- SYLVIA.GOM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,452.00
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 | Communications | Telecommunications Services | 07-01-2026 | $1,452.00 | $83.69 | $1,368.31 |
| 2 | Communications | Datalines for Clayton-3241561 | 07-01-2026 | $1,016.00 | $140.00 | $876.00 |
| 3 | Communications | Datalines for San Jon-3241552 | 07-01-2026 | $1,016.00 | $140.00 | $876.00 |
| 4 | Communications | Datalines for Nara Visa-3241559 | 07-01-2026 | $1,016.00 | $140.00 | $876.00 |
Showing 1 to 4 of 4 entries
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