Sunshine Portal · Section
PO 0000438360
Department of Transportation
PO Details
- PO ID
- 0000438360
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- WINDSTREAM CORPORATION
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000058116
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $3,000.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | PHONE250.00@12 | 07-01-2026 | $3,000.00 | $648.45 | $2,351.55 |
| 2 | Communications | DATA115.00@12 | 07-01-2026 | $1,380.00 | $224.85 | $1,155.15 |
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