Sunshine Portal · Section
PO 0000438312
Department of Transportation
PO Details
- PO ID
- 0000438312
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- CELLHIRE USA LLC
- Contract ID
- 30000002300065
- Division
- 20100
- Vendor ID
- 0000171930
- PO Status
- Dispatched
- Buyer
- 362668.TRU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $7,979.40
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 | Iridium Monthly Service Fee $60.45/month x 11 phones for 12 months = $7,979.40 | 07-01-2026 | $7,979.40 | $664.95 | $7,314.45 |
| 2 | Communications | Optional US Number +1 (Unique US Phone Number Assigned) $7/month x 11 phones = $924 | 07-01-2026 | $924.00 | $77.00 | $847.00 |
| 3 | Communications | Pay as you go minutes - 200 Outgoing @ $1.79 per minute = $358.00 | 07-01-2026 | $358.00 | $0.00 | $358.00 |
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