Sunshine Portal · Section
PO 0000438176
Department of Transportation
PO Details
- PO ID
- 0000438176
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- TNT PORTABLE TOILETS LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000186284
- PO Status
- Dispatched
- Buyer
- PATRICIA.H
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $4,200.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | PORTABLE TOILET RENTAL FEE (FY27)$175.00 X 2 = $350.00 PER MONTH X 12 = $4,200.00 | 07-01-2026 | $4,200.00 | $0.00 | $4,200.00 |
| 2 | Rent Of Equipment | MONTHLY SERVICE FEE FOR TWO PORTABLE TOILETS$100.00 EA X 2 = $200.00 X 12 = $2,400.00 | 07-01-2026 | $2,400.00 | $0.00 | $2,400.00 |
| 3 | Rent Of Equipment | SALES TAX$12.54 X 12 = $150.48 | 07-01-2026 | $150.48 | $0.00 | $150.48 |
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