Sunshine Portal · Section
PO 0000438581
Department of Transportation
PO Details
- PO ID
- 0000438581
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- AT DISPOSAL INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000130566
- PO Status
- Cancelled
- Buyer
- 365530.HOL
- Origin
- DPO
- Cancel Status
- X
- PO Amount
- $720.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Grounds & Roadways | MONTHLY FEE MM 111 & 12012 @ $60.00 = $720.00 | 07-01-2026 | $720.00 | $0.00 | $720.00 |
| 2 | Maint - Grounds & Roadways | MONTHLY FEE BUTTERFIELD REST AREA 12 @ $30.00 = $360.00 | 07-01-2026 | $360.00 | $0.00 | $360.00 |
| 3 | Maint - Grounds & Roadways | HAULING/EMPTIED CONTAINER12 @ $272.00 = $3,264.00 | 07-01-2026 | $3,264.00 | $0.00 | $3,264.00 |
| 4 | Maint - Grounds & Roadways | DISPOSAL FEE24 @ $51.89 = $1,245.36 | 07-01-2026 | $1,245.36 | $0.00 | $1,245.36 |
| 5 | Maint - Grounds & Roadways | FUEL SURCHARGE12 @ $20.00 = $240.00 | 07-01-2026 | $240.00 | $0.00 | $240.00 |
| 6 | Maint - Grounds & Roadways | TAX | 07-01-2026 | $360.00 | $0.00 | $360.00 |
Showing 1 to 6 of 6 entries
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