Sunshine Portal · Section
PO 0000438671
Department of Transportation
PO Details
- PO ID
- 0000438671
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- WORK QUEST
- Contract ID
- D-4 R/A - F/Y 27
- Division
- 20100
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- LESLIE.VIG
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $273,645.84
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Grounds & Roadways | Fort Union | 07-01-2026 | $273,645.84 | $0.00 | $273,645.84 |
| 2 | Maint - Grounds & Roadways | Thaxton | 07-01-2026 | $274,452.24 | $0.00 | $274,452.24 |
| 3 | Maint - Grounds & Roadways | Anton Chico | 07-01-2026 | $298,716.36 | $0.00 | $298,716.36 |
| 4 | Maint - Grounds & Roadways | New Kirk | 07-01-2026 | $292,242.12 | $0.00 | $292,242.12 |
| 5 | Maint - Grounds & Roadways | Sierra Grande | 07-01-2026 | $179,499.12 | $0.00 | $179,499.12 |
| 6 | Maint - Grounds & Roadways | Glen Rio | 07-01-2026 | $418,739.64 | $0.00 | $418,739.64 |
| 7 | Maint - Grounds & Roadways | Waste Water Plant | 07-01-2026 | $91,988.64 | $0.00 | $91,988.64 |
| 8 | Maint - Grounds & Roadways | Minor Repairs | 07-01-2026 | $66,300.00 | $0.00 | $66,300.00 |
| 9 | Maint - Grounds & Roadways | Water Testing and Reporting | 07-01-2026 | $46,000.00 | $0.00 | $46,000.00 |
Showing 1 to 9 of 9 entries
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