Sunshine Portal · Section
PO 0000438608
Department of Transportation
PO Details
- PO ID
- 0000438608
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- VICTOR ROMERO
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000153516
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $10,000.00
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 | Rent Of Land & Buildings | 12x56 office rentalQTY 10 Months @ $1,000.00 | 07-01-2026 | $10,000.00 | $1,000.00 | $9,000.00 |
| 2 | Rent Of Land & Buildings | Property TaxQTY 10 Months @ $30.00 | 07-01-2026 | $300.00 | $30.00 | $270.00 |
| 3 | Rent Of Land & Buildings | Teardown | 07-01-2026 | $1,220.00 | $0.00 | $1,220.00 |
| 4 | Rent Of Land & Buildings | Return Freight | 07-01-2026 | $1,580.00 | $0.00 | $1,580.00 |
| 5 | Rent Of Land & Buildings | Removal of skirting (Billed upon return of unit) | 07-01-2026 | $884.00 | $0.00 | $884.00 |
| 6 | Rent Of Land & Buildings | Tax | 07-01-2026 | $987.62 | $79.18 | $908.44 |
Showing 1 to 6 of 6 entries
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