Sunshine Portal · Section
PO 0000438513
Department of Transportation
PO Details
- PO ID
- 0000438513
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- CLEAR CHANNEL OUTDOOR
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000054861
- PO Status
- Dispatched
- Buyer
- 367667.VAL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $5,250.00
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 | Advertising | QTY 3 Digital Premiere Panels at $1,050 per 4-week period for 13 periods.Campaign run dates: 11/17/2025 - 11/15/2026FY26 PO # 80500-0000429280 | 07-01-2026 | $5,250.00 | $3,150.00 | $2,100.00 |
| 2 | Advertising | QTY 3 Digital Bulletin at $1,950 per 4-week period for 13 periods.Campaign run dates: 11/17/2025 - 11/15/2026FY26 PO # 80500-0000429280 | 07-01-2026 | $9,750.00 | $5,850.00 | $3,900.00 |
| 3 | Advertising | GRTFY26 PO # 80500-0000429280 | 07-01-2026 | $928.08 | $556.89 | $371.19 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →