Sunshine Portal · Section
PO 0000438316
Department of Transportation
PO Details
- PO ID
- 0000438316
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- VILLAGE OF CORONA
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000046317
- PO Status
- Dispatched
- Buyer
- 328047.BEN
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $441.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Sewer/Garbage | SOLID WASTE36.75 X 12 MONTHS =441 | 07-01-2026 | $441.00 | $36.75 | $404.25 |
| 2 | Utilities - Water | WATER 24.6667 X 12 MONTHS =296 | 07-01-2026 | $296.00 | $20.61 | $275.39 |
| 3 | Utilities - Natural Gas | GAS 15.75 X 12 MONTHS = 189 | 07-01-2026 | $189.00 | $15.75 | $173.25 |
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