Sunshine Portal · Section
PO 0000438484
Department of Transportation
PO Details
- PO ID
- 0000438484
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- CITY OF SOCORRO
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000054365
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $4,632.92
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 | Utilities - Sewer/Garbage | SEWER/GARBAGE | 07-01-2026 | $4,632.92 | $0.00 | $4,632.92 |
| 2 | Utilities - Water | WATER | 07-01-2026 | $1,392.74 | $0.00 | $1,392.74 |
| 3 | Utilities - Sewer/Garbage | LANDFILL | 07-01-2026 | $3,000.00 | $0.00 | $3,000.00 |
| 4 | Utilities - Sewer/Garbage | SURCHARGE | 07-01-2026 | $100.00 | $0.00 | $100.00 |
Showing 1 to 4 of 4 entries
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