Sunshine Portal · Section
PO 0000438426
Department of Transportation
PO Details
- PO ID
- 0000438426
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- KONE INC
- Contract ID
- 30000002200021
- Division
- 20100
- Vendor ID
- 0000013560
- PO Status
- Dispatched
- Buyer
- MONICA.GRA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,043.72
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | ELEVATOR MAINTENANCE DISTRICT ONE (7-01 2025 -6-30-2026) | 07-01-2026 | $3,043.72 | $0.00 | $3,043.72 |
| 2 | Maint - Buildings & Structures | STATE TAX | 07-01-2026 | $143.71 | $0.00 | $143.71 |
| 3 | Maint - Buildings & Structures | COUNTY TAX | 07-01-2026 | $40.53 | $0.00 | $40.53 |
| 4 | Maint - Buildings & Structures | CITY TAX | 07-01-2026 | $58.96 | $0.00 | $58.96 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →