Sunshine Portal · Section
PO 0000438352
Department of Transportation
PO Details
- PO ID
- 0000438352
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- WORK QUEST
- Contract ID
- POE/ORO GRANDE - F/Y 27
- Division
- 20100
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- 125610.BAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $16,006.68
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Oro Grande PoE Janitorial ServiceMonthly Subtotal $1,270.37Horizon¿s 5% fee $63.52Total Monthly Cost $1,333.89Total Annual Cost $16,006.68 | 07-01-2026 | $16,006.68 | $1,185.66 | $14,821.02 |
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