Sunshine Portal · Section
PO 0000439366
Department of Transportation
PO Details
- PO ID
- 0000439366
- PO Date
- 07-13-2026
- Agency
- Department of Transportation
- Vendor
- JUSTIN KNAPP
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000130892
- PO Status
- Dispatched
- Buyer
- KRISTA.GOL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $600.00
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 | Maintenance Services | Pest Control Bi-Monthly (6 @ $100.00 ) | 07-13-2026 | $600.00 | $100.00 | $500.00 |
| 2 | Maintenance Services | Tax (6 @ $8.13) | 07-13-2026 | $48.78 | $8.25 | $40.53 |
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