Sunshine Portal · Section
PO 0000438270
Department of Transportation
PO Details
- PO ID
- 0000438270
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- CSC HOLDINGS LLC
- Contract ID
- —
- Division
- 10010
- Vendor ID
- 0000174854
- PO Status
- X
- Buyer
- 376074.MAR
- Origin
- DPO
- Cancel Status
- X
- PO Amount
- $1,725.00
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 | Rent Of Land & Buildings | AV rental for DWI Workgroup Meeting on July 7, 2026 | 07-01-2026 | $1,725.00 | $0.00 | $1,725.00 |
| 2 | Rent Of Land & Buildings | 23% Service Charge AV | 07-01-2026 | $396.75 | $0.00 | $396.75 |
| 3 | Rent Of Land & Buildings | Room Rental for DWI Workgroup Meeting on July 7, 2026 | 07-01-2026 | $3,450.00 | $0.00 | $3,450.00 |
| 4 | Rent Of Land & Buildings | 23% Service Charge Room Rental | 07-01-2026 | $793.50 | $0.00 | $793.50 |
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