Sunshine Portal · Section
PO 0000438300
Department of Transportation
PO Details
- PO ID
- 0000438300
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- TDS BROADBAND LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000107517
- PO Status
- Dispatched
- Buyer
- MOISES.GAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $359.88
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 | Communications | PHONE $29.99 X 12 MONTHS = $359.88 | 07-01-2026 | $359.88 | $59.98 | $299.90 |
| 2 | Communications | INTERNET $41.95 X 12 MONTHS = $503.40 | 07-01-2026 | $503.40 | $83.90 | $419.50 |
| 3 | Communications | TAXES AND FEES $3.99 X 12 MONTHS = $47.88 | 07-01-2026 | $47.88 | $7.59 | $40.29 |
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