Sunshine Portal · Section
PO 0000438269
Department of Transportation
PO Details
- PO ID
- 0000438269
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- VILLAGE OF MILAN
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000054498
- PO Status
- Dispatched
- Buyer
- DONNA.SLIM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $13,350.00
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 | Utilities - Water | WATER FOR DISTRICT COMPLEX FY27 | 07-01-2026 | $13,350.00 | $0.00 | $13,350.00 |
| 2 | Utilities - Sewer/Garbage | SEWER/GARBAGE SERVICE FOR DISTRICT COMPLEX FY27 | 07-01-2026 | $27,360.00 | $0.00 | $27,360.00 |
| 3 | Supplies-Field Supplies | WATER (FIELD SUPPLY 4683) FY27 | 07-01-2026 | $1,335.21 | $0.00 | $1,335.21 |
| 4 | Supplies-Field Supplies | WATER (FIELD SUPPLY 4681) FY27 | 07-01-2026 | $914.79 | $0.00 | $914.79 |
Showing 1 to 4 of 4 entries
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