Sunshine Portal · Section
PO 0000438552
Department of Transportation
PO Details
- PO ID
- 0000438552
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- CITY OF DEMING
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000054323
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $24,500.00
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 | Utilities - Sewer/Garbage | SEWER/GARBAGE | 07-01-2026 | $24,500.00 | $1,395.48 | $23,104.52 |
| 2 | Utilities - Water | WATER | 07-01-2026 | $5,114.16 | $489.43 | $4,624.73 |
| 3 | Utilities - Natural Gas | NATURAL GAS | 07-01-2026 | $8,573.06 | $164.92 | $8,408.14 |
Showing 1 to 3 of 3 entries
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