Sunshine Portal · Section
PO 0000438302
Department of Transportation
PO Details
- PO ID
- 0000438302
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- TRASH EATERS LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000178273
- PO Status
- Dispatched
- Buyer
- 328047.BEN
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $11,570.58
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 | HOBBS -(2) 30YD ROLL OFFS920.94 X 12 MONTHS =11051.28 | 07-01-2026 | $11,570.58 | $0.00 | $11,570.58 |
| 2 | Utilities - Sewer/Garbage | JAL - 30 YRD ROLL OFF157.87 X 12 MONTHS = $1894.50 | 07-01-2026 | $1,894.50 | $1,062.18 | $832.32 |
| 3 | Utilities - Sewer/Garbage | TATUM - 30 YRD ROLL OFF 342.06 X 12 MONTHS = 4104.76 | 07-01-2026 | $4,104.76 | $1,026.19 | $3,078.57 |
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