Sunshine Portal · Section
PO 0000439825
Department of Transportation
PO Details
- PO ID
- 0000439825
- PO Date
- 07-21-2026
- Agency
- Department of Transportation
- Vendor
- STRICKLAND SERVICES LLC
- Contract ID
- 60805002517187AD
- Division
- 93100
- Vendor ID
- 0000143641
- PO Status
- Dispatched
- Buyer
- JACQUELYN.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $140,000.00
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 | Other Services | ITEM# 1 Truck Hauling-Rate for a truck and belly dump/end dumpNeed truck hauling materials/ equipment district 6 wide1000 MHR @ $140REQUESTED BY EUGENE HOSTEEN | 07-21-2026 | $140,000.00 | $21,420.00 | $118,580.00 |
| 2 | Other Services | GRT 8% | 07-21-2026 | $11,200.00 | $1,405.69 | $9,794.31 |
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