Sunshine Portal · Section
PO 0000439935
Department of Transportation
PO Details
- PO ID
- 0000439935
- PO Date
- 07-22-2026
- Agency
- Department of Transportation
- Vendor
- CITY OF BLOOMFIELD
- Contract ID
- D21092
- Division
- 20300
- Vendor ID
- 0000054499
- PO Status
- Dispatched
- Buyer
- MICHAEL.JA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $317,606.00
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 | FY27, LGRF, HW2L500664, ST-COOP, D5 | 07-22-2026 | $317,606.00 | $0.00 | $317,606.00 |
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