Sunshine Portal · Section
PO 0000438297
Department of Transportation
PO Details
- PO ID
- 0000438297
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- ENVERUS
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000168131
- PO Status
- P
- Buyer
- ELMER.FRAN
- Origin
- EXE
- Cancel Status
- P
- PO Amount
- $30,666.00
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 | Subscriptions/Dues/License Fee | Annual Access Fee (with discount) | 07-01-2026 | $30,666.00 | $0.00 | $30,666.00 |
| 2 | Subscriptions/Dues/License Fee | Usage Fee = $240.00 per user (5 users) charged on annual basis | 07-01-2026 | $1,200.00 | $0.00 | $1,200.00 |
| 3 | Subscriptions/Dues/License Fee | Document image charge of $1.00 per document still applies and will be charged separately | 07-01-2026 | $2,600.00 | $0.00 | $2,600.00 |
| 4 | Subscriptions/Dues/License Fee | GRT @ 8.31% | 07-01-2026 | $2,648.06 | $0.00 | $2,648.06 |
Showing 1 to 4 of 4 entries
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