Sunshine Portal · Section
PO 0000438244
Department of Transportation
PO Details
- PO ID
- 0000438244
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- ITSQUEST INC
- Contract ID
- 60000002600077
- Division
- 20100
- Vendor ID
- 0000051320
- PO Status
- Dispatched
- Buyer
- 376074.MAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $92,976.00
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 | Other Services | Traffic Safety - Andrea Sandoval, 07/01/2026-06/30/2027 | 07-01-2026 | $92,976.00 | $12,069.00 | $80,907.00 |
| 2 | Other Services | GRT 8.1875% | 07-01-2026 | $7,612.41 | $988.13 | $6,624.28 |
| 3 | Other Services | Traffic Records - Denise Vigil, 07/01/2026-06/30/2027 | 07-01-2026 | $77,480.00 | $8,902.74 | $68,577.26 |
| 4 | Other Services | GRT 8.1875% | 07-01-2026 | $6,343.68 | $728.89 | $5,614.79 |
Showing 1 to 4 of 4 entries
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