Sunshine Portal · Section
PO 0000439073
Department of Transportation
PO Details
- PO ID
- 0000439073
- PO Date
- 07-07-2026
- Agency
- Department of Transportation
- Vendor
- TLC SERVICES INC
- Contract ID
- 30000002300084BA
- Division
- 20100
- Vendor ID
- 0000050920
- PO Status
- Dispatched
- Buyer
- JACQUELYN.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $749.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Grounds & Roadways | SERVICE CALL TRAVEL TO TROUBLESHOOT AND CLEAR CLOGGED MAINLINE (ZONE 1) MANUELITO REST AREAEXPERIENCED TECH 7 HRS @ $102REQUESTED BY ANDREW CHAVEZ/GLAYTON GARNER | 07-07-2026 | $749.00 | $0.00 | $749.00 |
| 2 | Maint - Grounds & Roadways | GRT 6.5% | 07-07-2026 | $44.94 | $0.00 | $44.94 |
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