Sunshine Portal · Section
PO 0000438740
Department of Transportation
PO Details
- PO ID
- 0000438740
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- ITSQUEST INC
- Contract ID
- 60000002600077
- Division
- 93100
- Vendor ID
- 0000051320
- PO Status
- Dispatched
- Buyer
- ROCIO.PADI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $74,138.25
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | CONTRACT PRIVATE STAFF 12 EMPLOYEES AT $30.75 PER HOUR TOTAL $74,138.25 | 07-01-2026 | $74,138.25 | $8,917.50 | $65,220.75 |
| 2 | Other Services | GRT | 07-01-2026 | $5,653.04 | $679.51 | $4,973.53 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →