Sunshine Portal · Section
PO 0000439299
Department of Transportation
PO Details
- PO ID
- 0000439299
- PO Date
- 07-10-2026
- Agency
- Department of Transportation
- Vendor
- PAUL DAVID ARMIJO
- Contract ID
- HWA4101951-1
- Division
- 20100
- Vendor ID
- 0000192849
- PO Status
- Cancelled
- Buyer
- RAMONA.PER
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $500.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Capital -Professional Contract | ROW Acq./ Activity - CN 4101951_Parcel 2-2 | 07-10-2026 | $500.00 | $500.00 | $0.00 |
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