Sunshine Portal · Section
PO 0000440006
Department of Transportation
PO Details
- PO ID
- 0000440006
- PO Date
- 07-23-2026
- Agency
- Department of Transportation
- Vendor
- CITY OF ROSWELL
- Contract ID
- M02055
- Division
- 10030
- Vendor ID
- 0000054357
- PO Status
- Dispatched
- Buyer
- CARMEN.JUA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $281,142.08
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 | Grants To Local Governments | ADMIN_5311_620NM-2026-014(PTB2418X226316) | 07-23-2026 | $281,142.08 | $0.00 | $281,142.08 |
| 2 | Grants To Local Governments | OPER_5311_600NM-2026-014(PTB2418X226316) | 07-23-2026 | $829,200.00 | $0.00 | $829,200.00 |
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