Sunshine Portal · Section
PO 0000440200
Department of Transportation
PO Details
- PO ID
- 0000440200
- PO Date
- 07-27-2026
- Agency
- Department of Transportation
- Vendor
- VECTORS INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000045652
- PO Status
- O
- Buyer
- 367678.PAD
- Origin
- DPO
- Cancel Status
- O
- PO Amount
- $3,017.30
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 | IT HW/SW Agreements | TBC-ASV-YR-00-G TBC - Subscription - Aerial Survey (Annually, per Seat) | 07-27-2026 | $3,017.30 | $0.00 | $3,017.30 |
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