Sunshine Portal · Section
PO 0000438162
Department of Transportation
PO Details
- PO ID
- 0000438162
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- EUROFINS ENVIRO TESTING AMER HOLDING INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000176029
- PO Status
- Dispatched
- Buyer
- JACQUELYN.
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,600.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | FY27 WASTEWATER TESTING NITRATE AT MANUELITO REST AREA1 @ $2600REQUESTED BY DOVIE VALDEZ/ANDREW CHAVEZ | 07-01-2026 | $2,600.00 | $65.00 | $2,535.00 |
| 2 | Other Services | FY27 WASTEWATER TESTING AMMONIA MONTHLY | 07-01-2026 | $460.00 | $0.00 | $460.00 |
| 3 | Other Services | FY27 MISCELLANEOUS CHARGES DISPOSAL & BOTTLE CHARGE | 07-01-2026 | $30.00 | $0.00 | $30.00 |
| 4 | Other Services | FY27 WWTP TEST WELLS QUARTERLY @ $135.00 | 07-01-2026 | $540.00 | $0.00 | $540.00 |
| 5 | Other Services | SAMPLE DISPOSAL AND BOTTLE CHARGES @ $20.00 | 07-01-2026 | $80.00 | $25.00 | $55.00 |
| 6 | Other Services | GRT | 07-01-2026 | $400.00 | $4.96 | $395.04 |
Showing 1 to 6 of 6 entries
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