Sunshine Portal · Section
PO 0000438489
Department of Transportation
PO Details
- PO ID
- 0000438489
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- STEVE R DELGADO
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000151473
- PO Status
- Dispatched
- Buyer
- MONICA.GRA
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $960.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | BAGGED ICE (80 BAGS PER DELIVERY - 4 TRIPS)320 x $3.00 = $960.00 | 07-01-2026 | $960.00 | $240.00 | $720.00 |
| 2 | Miscellaneous Expense | DELIVERY CHARGE212 MI x $4 = $848.00 | 07-01-2026 | $848.00 | $392.00 | $456.00 |
| 3 | Miscellaneous Expense | TAX | 07-01-2026 | $120.00 | $47.81 | $72.19 |
Showing 1 to 3 of 3 entries
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