Sunshine Portal · Section
PO 0000438569
Department of Transportation
PO Details
- PO ID
- 0000438569
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- VALLEY TELEPHONE COOP INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000054629
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,023.08
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 | ANNUAL TELEPHONE USAGE | 07-01-2026 | $1,023.08 | $165.28 | $857.80 |
| 2 | Communications | ANNUAL DATA LINE USAGE | 07-01-2026 | $1,115.69 | $189.78 | $925.91 |
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