Sunshine Portal · Section
PO 0000438597
Department of Transportation
PO Details
- PO ID
- 0000438597
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- VALLEY SANITATION LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000162083
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $4,080.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Sewer/Garbage | 15 YARD DUMPSTER LEASE12 @ $340.00 = $4,080.00 | 07-01-2026 | $4,080.00 | $1,057.24 | $3,022.76 |
| 2 | Utilities - Sewer/Garbage | MILEAGE TRIP CHARGE684 @ $1.63 = $1,114.92 | 07-01-2026 | $1,114.92 | $0.00 | $1,114.92 |
| 3 | Utilities - Sewer/Garbage | FUEL SURCHARGE | 07-01-2026 | $754.80 | $0.00 | $754.80 |
| 4 | Utilities - Sewer/Garbage | TAX | 07-01-2026 | $449.95 | $57.81 | $392.14 |
Showing 1 to 4 of 4 entries
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