Sunshine Portal · Section
PO 0000439047
Department of Transportation
PO Details
- PO ID
- 0000439047
- PO Date
- 07-07-2026
- Agency
- Department of Transportation
- Vendor
- GCR INC
- Contract ID
- 07-0100
- Division
- 20500
- Vendor ID
- 0000042880
- PO Status
- Dispatched
- Buyer
- MARK.HARRI
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $30,615.90
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | Subscriptions Maintenance and Support | 07-07-2026 | $30,615.90 | $0.00 | $30,615.90 |
| 2 | IT Services | NMGRT | 07-07-2026 | $1,492.53 | $0.00 | $1,492.53 |
| 3 | IT Services | Web & Database Hosting | 07-07-2026 | $13,121.10 | $0.00 | $13,121.10 |
| 4 | IT Services | NMGRT | 07-07-2026 | $639.65 | $0.00 | $639.65 |
Showing 1 to 4 of 4 entries
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