Sunshine Portal · Section
PO 0000438354
Department of Transportation
PO Details
- PO ID
- 0000438354
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- WORK QUEST
- Contract ID
- POE/ANTHONY - G/M FY 27
- Division
- 20100
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- 125610.BAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $6,810.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Anthony PoE Grounds MaintenanceMonthly Subtotal $540.48Horizon¿s 5% fee $27.02Total Monthly Cost $567.50Total Annual Cost $6,810.00 | 07-01-2026 | $6,810.00 | $0.00 | $6,810.00 |
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