Sunshine Portal · Section
PO 0000439563
Department of Transportation
PO Details
- PO ID
- 0000439563
- PO Date
- 07-15-2026
- Agency
- Department of Transportation
- Vendor
- CONTACT WIRELESS
- Contract ID
- 50805002417124AD
- Division
- 20500
- Vendor ID
- 0000051722
- PO Status
- Dispatched
- Buyer
- MARK.HARRI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,750.00
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 | Other Services | MOWING | 07-15-2026 | $3,750.00 | $0.00 | $3,750.00 |
| 2 | Other Services | MECHANICAL TRASH & DEBRIS REMOVAL | 07-15-2026 | $2,000.00 | $0.00 | $2,000.00 |
| 3 | Other Services | MANUAL TRASH & DEBRIS REMOVAL | 07-15-2026 | $300.00 | $0.00 | $300.00 |
| 4 | Other Services | PROJECT MANAGEMENT | 07-15-2026 | $125.00 | $0.00 | $125.00 |
| 5 | Other Services | SALES TAX | 07-15-2026 | $406.52 | $0.00 | $406.52 |
Showing 1 to 5 of 5 entries
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