Sunshine Portal · Section
PO 0000438558
Department of Transportation
PO Details
- PO ID
- 0000438558
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- VIRESCENT INC
- Contract ID
- 30000002300081
- Division
- 20100
- Vendor ID
- 0000144015
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,380.56
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 | Maintenance Services | Recycling by weekly 4 x $22.89 = $91.56QTY 26EA @ $91.56 | 07-01-2026 | $2,380.56 | $374.52 | $2,006.04 |
| 2 | Maintenance Services | Mileage - Transportation 110 miles x $0.87 = $95.70QTY 26EA @ $95.70 | 07-01-2026 | $2,488.20 | $0.00 | $2,488.20 |
| 3 | Maintenance Services | GRT @ 7.625% | 07-01-2026 | $181.48 | $13.96 | $167.52 |
Showing 1 to 3 of 3 entries
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