Sunshine Portal · Section
PO 0000438795
Department of Transportation
PO Details
- PO ID
- 0000438795
- 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
- $57,600.00
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 PUMPINGMONTHLY$9,600 x 6 = $57,600 | 07-01-2026 | $57,600.00 | $9,600.00 | $48,000.00 |
| 2 | Maint - Grounds & Roadways | TAX 6.625%$666.21 x 6 = $3,997.26 | 07-01-2026 | $3,997.26 | $666.22 | $3,331.04 |
| 3 | Maint - Grounds & Roadways | TRIP CHARGE (4 TRUCKS) 57 MI x 4 = 228MI228MI x $2 = 456 x 6 = $2,736 | 07-01-2026 | $2,736.00 | $456.00 | $2,280.00 |
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