Sunshine Portal · Section
PO 0000438732
Department of Transportation
PO Details
- PO ID
- 0000438732
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- UNIFIRST CORPORATION
- Contract ID
- 40805002317049
- Division
- 20100
- Vendor ID
- 0000005825
- PO Status
- Dispatched
- Buyer
- 365271.GAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,500.00
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 | Maint - Supplies | Janitorial Supplies | 07-01-2026 | $3,500.00 | $425.80 | $3,074.20 |
| 2 | Maint - Supplies | Shop Towels (bi-weekly) | 07-01-2026 | $5,500.00 | $758.37 | $4,741.63 |
| 3 | Maint - Supplies | Shop Towels (weekly) | 07-01-2026 | $11,500.00 | $1,769.53 | $9,730.47 |
| 4 | Maint - Supplies | TAX ON SERVICES @ 7.625% | 07-01-2026 | $1,000.00 | $0.00 | $1,000.00 |
Showing 1 to 4 of 4 entries
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