Sunshine Portal · Section
PO 0000439285
Department of Transportation
PO Details
- PO ID
- 0000439285
- PO Date
- 07-09-2026
- Agency
- Department of Transportation
- Vendor
- ADRIAN E ROYBAL
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000009920
- PO Status
- Cancelled
- Buyer
- KRISTA.GOL
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $375.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Portable Toilet Rentals (3 @ $125.00) | 07-09-2026 | $375.00 | $375.00 | $0.00 |
| 2 | Rent Of Equipment | Handwash Stations (3 @ $100.00) | 07-09-2026 | $300.00 | $300.00 | $0.00 |
| 3 | Rent Of Equipment | Delivery Fee (1 @ $50.00) | 07-09-2026 | $50.00 | $50.00 | $0.00 |
| 4 | Rent Of Equipment | Tax | 07-09-2026 | $47.73 | $47.73 | $0.00 |
Showing 1 to 4 of 4 entries
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