Sunshine Portal · Section
PO 0000438764
Department of Transportation
PO Details
- PO ID
- 0000438764
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- ANGELA.AGU
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $405,538.44
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 | Maintenance Services | JANITORIAL SERVICES GO COMPLEX FY27 | 07-01-2026 | $405,538.44 | $33,794.87 | $371,743.57 |
| 2 | Maintenance Services | GRT 8.1875% | 07-01-2026 | $31,622.40 | $2,635.20 | $28,987.20 |
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