Sunshine Portal · Section
PO 0000439432
Department of Transportation
PO Details
- PO ID
- 0000439432
- PO Date
- 07-14-2026
- Agency
- Department of Transportation
- Vendor
- TOWN OF CLAYTON
- Contract ID
- AVA1782
- Division
- 20500
- Vendor ID
- 0000054318
- PO Status
- P
- Buyer
- 385826.PEN
- Origin
- EXE
- Cancel Status
- P
- PO Amount
- $16,870.00
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 | Grants To Local Governments | CAO-27-01 | 07-14-2026 | $16,870.00 | $0.00 | $16,870.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →