Sunshine Portal · Section
PO 0000439272
Department of Transportation
PO Details
- PO ID
- 0000439272
- PO Date
- 07-09-2026
- Agency
- Department of Transportation
- Vendor
- PARTY PLAZA
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000182260
- PO Status
- Cancelled
- Buyer
- FERNANDO.R
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $85.00
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 | 8 Ft Tables (10) | 07-09-2026 | $85.00 | $85.00 | $0.00 |
| 2 | Rent Of Equipment | Folding chairs (80) | 07-09-2026 | $159.20 | $159.20 | $0.00 |
| 3 | Rent Of Equipment | Distance charge | 07-09-2026 | $16.94 | $16.94 | $0.00 |
| 4 | Rent Of Equipment | Damage waiver | 07-09-2026 | $17.09 | $17.09 | $0.00 |
| 5 | Rent Of Equipment | Tax | 07-09-2026 | $22.66 | $22.66 | $0.00 |
Showing 1 to 5 of 5 entries
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