Sunshine Portal · Section
PO 0000438387
Department of Transportation
PO Details
- PO ID
- 0000438387
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- GREENTREE SOLID WASTE AUTHORITY
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000050334
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $949.44
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 WASTE-HONDO12@79.12 | 07-01-2026 | $949.44 | $83.29 | $866.15 |
| 2 | Utilities - Sewer/Garbage | SOLID WASTE-CAPITAN12@153.49 | 07-01-2026 | $1,841.88 | $161.72 | $1,680.16 |
| 3 | Utilities - Sewer/Garbage | SOLID WASTE-CARRIZOZO12@230.32 | 07-01-2026 | $2,762.76 | $242.58 | $2,520.18 |
Showing 1 to 3 of 3 entries
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