Sunshine Portal · Section
PO 0000438272
Department of Transportation
PO Details
- PO ID
- 0000438272
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- CHOICE WASTE COLLECTION INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000044983
- PO Status
- Dispatched
- Buyer
- 328047.BEN
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $3,021.86
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 | Utilities - Sewer/Garbage | TULAROSA 6 YD ROLLOFF 2X MONTH | 07-01-2026 | $3,021.86 | $484.36 | $2,537.50 |
| 2 | Utilities - Sewer/Garbage | MAYHILL 3 YD ROLLOFF 1X MONTH | 07-01-2026 | $3,680.12 | $590.52 | $3,089.60 |
| 3 | Utilities - Sewer/Garbage | GRT @ 6.25% | 07-01-2026 | $418.88 | $67.18 | $351.70 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →