Sunshine Portal · Section
PO 0000438193
Department of Transportation
PO Details
- PO ID
- 0000438193
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- MOUNTAIN DESERT WATER LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000043888
- PO Status
- Dispatched
- Buyer
- 374645.GOM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $900.00
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 | Miscellaneous Expense | Bottled Water 5 Gal @5.00ea | 07-01-2026 | $900.00 | $86.75 | $813.25 |
| 2 | Rent Of Equipment | Rent: Bottom Loader @ 12.50 ea per month | 07-01-2026 | $300.00 | $0.00 | $300.00 |
| 3 | Miscellaneous Expense | Delivery Fee @ 2.50ea | 07-01-2026 | $60.00 | $5.00 | $55.00 |
| 4 | Rent Of Equipment | Tax | 07-01-2026 | $25.13 | $0.00 | $25.13 |
Showing 1 to 4 of 4 entries
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