Sunshine Portal · Section
PO 0000439074
Department of Transportation
PO Details
- PO ID
- 0000439074
- PO Date
- 07-07-2026
- Agency
- Department of Transportation
- Vendor
- ENERGY HUNTERS INC
- Contract ID
- MIS034
- Division
- 20100
- Vendor ID
- 0000191591
- PO Status
- Dispatched
- Buyer
- 373230.GUT
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $913,170.40
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 | Other Services | PLANNING FFY26 I-25, Hot Damn Chile, 680 Franklin Street, Hatch 87937. 80% | 07-07-2026 | $913,170.40 | $0.00 | $913,170.40 |
| 2 | Other Services | REVERSAL match 20% | 07-07-2026 | -$182,634.08 | $0.00 | -$182,634.08 |
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