Sunshine Portal · Section
PO 0000438380
Department of Transportation
PO Details
- PO ID
- 0000438380
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- TOWN OF VAUGHN
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000054504
- PO Status
- Dispatched
- Buyer
- 328047.BEN
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,500.00
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 | Utilities - Sewer/Garbage | SOLID WASTE208.33 X 12 MONTHS =$2500 | 07-01-2026 | $2,500.00 | $249.33 | $2,250.67 |
| 2 | Utilities - Water | WATER 62.50 X 12 MONTHS =$750 | 07-01-2026 | $750.00 | $52.20 | $697.80 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →