Sunshine Portal · Section
PO 0000438547
Department of Transportation
PO Details
- PO ID
- 0000438547
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- LANGO SW LLC
- Contract ID
- 40000002300028AF
- Division
- 20100
- Vendor ID
- 0000178870
- PO Status
- Dispatched
- Buyer
- 365271.GAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,185.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | 001: ONSITE ASL INTERPRETING SERVICES QTY 45 HRS @ $93.00 PER HR | 07-01-2026 | $4,185.00 | $156.00 | $4,029.00 |
| 2 | Other Services | 008: VRI DISCOUNTED ASL INTERPRETING SERVICE QTY 30 HRS @ $78.00 PER HR | 07-01-2026 | $2,340.00 | $195.00 | $2,145.00 |
| 3 | Other Services | MILEAGE AND DRIVE TIME (DETERMINED AT SCHEDULE) | 07-01-2026 | $500.00 | $0.00 | $500.00 |
| 4 | Other Services | NMGRT ON SERVICES 7.625% | 07-01-2026 | $535.66 | $17.12 | $518.54 |
Showing 1 to 4 of 4 entries
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