Sunshine Portal · Section
PO 0000438287
Department of Transportation
PO Details
- PO ID
- 0000438287
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- BUGMAN INC
- Contract ID
- 30000002200007AB
- Division
- 20100
- Vendor ID
- 0000052904
- PO Status
- Dispatched
- Buyer
- ANGELA.AGU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $7,680.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maintenance Services | FY27 ESTIMATE# E260620387 MONTHLY SERVICE JULY 2026 - JUNE 2027 TO CHECK BAIT STATIONS TO CLEAN AND REPLACE RODENTICIDE FOR THE CONTROL OF MICE AND RATS | 07-01-2026 | $7,680.00 | $1,280.00 | $6,400.00 |
| 2 | Maintenance Services | TAX 8.1875% | 07-01-2026 | $628.80 | $88.06 | $540.74 |
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