Sunshine Portal · Section
PO 0000440002
Department of Transportation
PO Details
- PO ID
- 0000440002
- PO Date
- 07-23-2026
- Agency
- Department of Transportation
- Vendor
- CITY OF CARLSBAD
- Contract ID
- D21097
- Division
- 20100
- Vendor ID
- 0000054314
- PO Status
- Dispatched
- Buyer
- ALEXIS.PER
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $8,891.88
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 | LGU-DESIGN, Sunset Area Trail | 07-23-2026 | $8,891.88 | $4,014.30 | $4,877.58 |
| 2 | Other Services | REVERSAL Local Match 14.56% | 07-23-2026 | -$1,294.35 | -$602.95 | -$691.40 |
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