Sunshine Portal · Section
PO 0000438553
Department of Transportation
PO Details
- PO ID
- 0000438553
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- ROAD RUNNER WASTE SERVICE INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000053849
- PO Status
- Dispatched
- Buyer
- 365271.GAM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $5,893.58
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 | Utilities - Sewer/Garbage | TRASH PICK UP/30 YARD EXHANGE QTY 11 @ $535.78 EA. INCLUDES 3 TONS OF DISPOSAL | 07-01-2026 | $5,893.58 | $0.00 | $5,893.58 |
| 2 | Utilities - Sewer/Garbage | DISPOSAL RATE (OVER 3 TONS) 11 @ $58.50 EA | 07-01-2026 | $643.50 | $0.00 | $643.50 |
| 3 | Utilities - Sewer/Garbage | CONTAINER SAME SPOT | 07-01-2026 | $25.00 | $0.00 | $25.00 |
| 4 | Utilities - Sewer/Garbage | TAX 7.6250% | 07-01-2026 | $498.45 | $0.00 | $498.45 |
Showing 1 to 4 of 4 entries
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