Sunshine Portal · Section
PO 0000438787
Department of Transportation
PO Details
- PO ID
- 0000438787
- 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
- $31,500.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Grounds & Roadways | REST AREA SEPTIC PUMPING$10,500 x 3 = $31,500 | 07-01-2026 | $31,500.00 | $10,500.00 | $21,000.00 |
| 2 | Maint - Grounds & Roadways | TRIP CHARGE188 MILES (2 TRUCK)188 MI x $2 = $376$376 x 2 = $752 x 3 = $2,256.00 | 07-01-2026 | $2,256.00 | $752.00 | $1,504.00 |
| 3 | Maint - Grounds & Roadways | TAX 6.625%$745.45 x 3 = $2236.35 | 07-01-2026 | $2,236.35 | $745.45 | $1,490.90 |
Showing 1 to 3 of 3 entries
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