Sunshine Portal · Section
PO 0000440123
Department of Transportation
PO Details
- PO ID
- 0000440123
- PO Date
- 07-24-2026
- Agency
- Department of Transportation
- Vendor
- ZIA THERAPY CENTER INC
- Contract ID
- M02060
- Division
- 10030
- Vendor ID
- 0000046310
- PO Status
- Dispatched
- Buyer
- 363636.ROY
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $603,581.61
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants To Local Governments | OPER_5311_600NM-2025-012PTB2318X216127 | 07-24-2026 | $603,581.61 | $0.00 | $603,581.61 |
| 2 | Grants To Local Governments | ADMIN_5311_620NM-2025-012PTB2318X216127 | 07-24-2026 | $269,060.82 | $0.00 | $269,060.82 |
| 3 | Grants To Local Governments | OPER_5311_600NM-2026-xSSPTB2518Xxxx316 | 07-24-2026 | $88,471.50 | $0.00 | $88,471.50 |
Showing 1 to 3 of 3 entries
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