Sunshine Portal · Section
PO 0000438574
Department of Transportation
PO Details
- PO ID
- 0000438574
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- NEW UNITI HOLDCO LP
- Contract ID
- 900001900076EO
- Division
- 20100
- Vendor ID
- 0000190795
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $7,624.00
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
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 | $7,624.00 | $663.78 | $6,960.22 |
| 2 | Communications | ANNUAL DATA LINE USAGE | 07-01-2026 | $1,522.70 | $123.21 | $1,399.49 |
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