Sunshine Portal · Section
PO 0000438211
Department of Transportation
PO Details
- PO ID
- 0000438211
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- DOW JONES & COMPANY INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000008114
- PO Status
- Dispatched
- Buyer
- 375333.ORT
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $9,184.00
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 | Subscriptions/Dues/License Fee | Daily contract report delivery via email, for up to two Authorized Users, containing gross standard gasoline and diesel rack prices for up to eight locations. Cost: $1312.00 per month Term;07/01/2026 - 01/31/2027 | 07-01-2026 | $9,184.00 | $2,624.00 | $6,560.00 |
| 2 | Subscriptions/Dues/License Fee | GRT | 07-01-2026 | $850.79 | $214.84 | $635.95 |
| 3 | IT HW/SW Agreements | Propane | 07-01-2026 | $1,207.50 | $0.00 | $1,207.50 |
Showing 1 to 3 of 3 entries
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