Sunshine Portal · Section
PO 0000438534
Department of Transportation
PO Details
- PO ID
- 0000438534
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- DISH DBS CORP
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000089410
- PO Status
- Dispatched
- Buyer
- 365271.GAM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $880.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | TELEVISION SERVICES- D3 Public Information Officer use | 07-01-2026 | $880.00 | $159.98 | $720.02 |
| 2 | Communications | GRT | 07-01-2026 | $69.30 | $9.76 | $59.54 |
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