Sunshine Portal · Section
PO 0000438652
Department of Transportation
PO Details
- PO ID
- 0000438652
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- TRAFFICCALM SYSTEMS LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000178403
- PO Status
- Cancelled
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $862.11
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 | Supplies-Field Supplies | M75-SA300-CLB 30W INTELL COLLABORATOR G4 | 07-01-2026 | $862.11 | $862.11 | $0.00 |
| 2 | Supplies-Field Supplies | M75-DQTOP-0000 SQUARE TOP MNT TRUE SOUTH AIM | 07-01-2026 | $79.31 | $79.31 | $0.00 |
| 3 | Supplies-Field Supplies | M75-R2430-BA1L SA AMB LED RING 2430 CHEV LEFT | 07-01-2026 | $618.00 | $618.00 | $0.00 |
| 4 | Supplies-Field Supplies | FREIGHT | 07-01-2026 | $62.00 | $62.00 | $0.00 |
Showing 1 to 4 of 4 entries
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