Sunshine Portal · Section
PO 0000438894
Department of Transportation
PO Details
- PO ID
- 0000438894
- PO Date
- 07-02-2026
- Agency
- Department of Transportation
- Vendor
- GLOBAL MAVEN ENTERPRISES LLC
- Contract ID
- 50805002517133AD
- Division
- 93100
- Vendor ID
- 0000125463
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $693.00
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 | Other Services | LN14, MOBILIZATION (21 MILES EACH WAY)42@16.50 | 07-02-2026 | $693.00 | $0.00 | $693.00 |
| 2 | Other Services | LN11, LITTER COLLECTION AND REMOVAL, 4 LANE6@1364.00 | 07-02-2026 | $8,184.00 | $0.00 | $8,184.00 |
| 3 | Other Services | LN13, HAZARDOUS WASTE MATERIAL COLLECTION | 07-02-2026 | $5,500.00 | $0.00 | $5,500.00 |
| 4 | Other Services | ;N15, TRAFFIC CONTROL TO INCLUDE SIGNING | 07-02-2026 | $2,692.80 | $0.00 | $2,692.80 |
| 5 | Other Services | GRT 5.25 | 07-02-2026 | $1,109.11 | $0.00 | $1,109.11 |
Showing 1 to 5 of 5 entries
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