Sunshine Portal · Section
PO 0000438800
Department of Transportation
PO Details
- PO ID
- 0000438800
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- SANTA FE EQUITIES LLC
- Contract ID
- F00810A
- Division
- 20100
- Vendor ID
- 0000162450
- PO Status
- Dispatched
- Buyer
- ROBERT.LEY
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $126,137.33
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Land & Buildings | FY27 LEASE AGREEMENT CCRB | TERM 07/01/2026-06/30/2027 $10,370.80 July and $10,524.23 Aug 26 through June 27 Total $126137.33 | 07-01-2026 | $126,137.33 | $20,895.03 | $105,242.30 |
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