Sunshine Portal · Section
PO 0000438858
Department of Transportation
PO Details
- PO ID
- 0000438858
- PO Date
- 07-02-2026
- Agency
- Department of Transportation
- Vendor
- JOHNSON SEPTIC TANK CO LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000009881
- PO Status
- Cancelled
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $1,140.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | PORTABLE TOILETS3@380.00 | 07-02-2026 | $1,140.00 | $1,140.00 | $0.00 |
| 2 | Rent Of Equipment | ADA PORTABLE TOILET | 07-02-2026 | $580.00 | $580.00 | $0.00 |
| 3 | Rent Of Equipment | HANDWASH STATION | 07-02-2026 | $200.00 | $200.00 | $0.00 |
| 4 | Rent Of Equipment | DELIVERY4@300.00 | 07-02-2026 | $1,200.00 | $1,200.00 | $0.00 |
| 5 | Rent Of Equipment | GRT | 07-02-2026 | $195.65 | $195.65 | $0.00 |
Showing 1 to 5 of 5 entries
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