Sunshine Portal · Section
PO 0000438780
Department of Transportation
PO Details
- PO ID
- 0000438780
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- FRANKS SEPTIC SERVICE INC
- Contract ID
- 60805002617228-AB
- Division
- 20100
- Vendor ID
- 0000084134
- PO Status
- Dispatched
- Buyer
- MONICA.GRA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $39,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Grounds & Roadways | REST AREA SEPTIC PUMPINGBI-MONTHLY$13,000 x 3 =$39,000 | 07-01-2026 | $39,000.00 | $13,000.00 | $26,000.00 |
| 2 | Maint - Grounds & Roadways | TRIP CHARGE 127 MILES (4 TRUCKS)127 MI x 4 = 508508 x $2 = $1,016 x 3 = $3,048 | 07-01-2026 | $3,048.00 | $1,016.00 | $2,032.00 |
| 3 | Maint - Grounds & Roadways | TAX 6.625%$928.56 x 3 = $2,785.68 | 07-01-2026 | $2,785.68 | $928.56 | $1,857.12 |
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