Sunshine Portal · Section
PO 0000438786
Department of Transportation
PO Details
- PO ID
- 0000438786
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $538.56
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maintenance Services | Standart Console (36" H x 21" Wx16" D Capacity 60 LBS.) monthly (12@$44.88) | 07-01-2026 | $538.56 | $0.00 | $538.56 |
| 2 | Maintenance Services | Standard Console Monthly Rental Fee monthly (12@$4.84) | 07-01-2026 | $58.08 | $0.00 | $58.08 |
| 3 | Maintenance Services | Full set of Keys FY27 One Time fee of $7.85 (1@$7.85) | 07-01-2026 | $7.85 | $0.00 | $7.85 |
| 4 | Maintenance Services | 5% Contract fee (12@$2.50) | 07-01-2026 | $30.00 | $0.00 | $30.00 |
| 5 | Maintenance Services | 5% Contract fee for keys | 07-01-2026 | $0.40 | $0.00 | $0.40 |
Showing 1 to 5 of 5 entries
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