Sunshine Portal · Section
PO 0000440176
Department of Transportation
PO Details
- PO ID
- 0000440176
- PO Date
- 07-27-2026
- Agency
- Department of Transportation
- Vendor
- BIRD, TIM R
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000047978
- PO Status
- Dispatched
- Buyer
- KRISTA.GOL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $8,044.80
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 | Other Services | Street Light Cobra Heads LED (12 @ $670.40) | 07-27-2026 | $8,044.80 | $0.00 | $8,044.80 |
| 2 | Other Services | Labor (8 @ $80.00) | 07-27-2026 | $640.00 | $0.00 | $640.00 |
| 3 | Other Services | Tax | 07-27-2026 | $753.41 | $0.00 | $753.41 |
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