Sunshine Portal · Section
PO 0000438396
Department of Transportation
PO Details
- PO ID
- 0000438396
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- ABEL ORTEGA
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000048461
- PO Status
- Dispatched
- Buyer
- DONNA.SLIM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $164.88
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | PROPANE FOR FIELD USE (GRANTS PATROL) FY26 | 07-01-2026 | $164.88 | $0.00 | $164.88 |
| 2 | Supplies-Field Supplies | PROPANE FOR FIELD USE (MESITA PATROL) FY26 | 07-01-2026 | $59.88 | $0.00 | $59.88 |
| 3 | Supplies-Field Supplies | PROPANE FOR FIELD USE (PAVEMENT PRES. CREW) FY26 | 07-01-2026 | $159.00 | $0.00 | $159.00 |
| 4 | Supplies-Field Supplies | PROPANE FOR FIELD USE (BRIDGE CREW) FY26 | 07-01-2026 | $48.60 | $0.00 | $48.60 |
| 5 | Supplies-Field Supplies | PROPANE FOR FIELD USE (HEAVY MAINT. CREW) FY26 | 07-01-2026 | $42.00 | $22.68 | $19.32 |
Showing 1 to 5 of 5 entries
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